������Ƶ

1. Industry-Specific Risk Factors: Additional risk considerations specific to particular industries (used when the matrix is customized for a specific sector)

2. Compliance Mapping: Mapping of risks to specific regulatory requirements (used when compliance tracking is a priority)

3. Third-Party Risk Assessment: Framework for assessing risks related to vendors and third-party service providers (used when third-party risk is significant)

4. Cloud Security Assessment: Specific criteria for cloud-based services and infrastructure (used when cloud services are a significant part of operations)

5. Data Privacy Impact: Specific focus on privacy-related risks and PIPEDA compliance (used when handling sensitive personal information)

6. Cross-Border Data Considerations: Assessment criteria for international data transfers (used when operating across multiple jurisdictions)

1. Appendix A: Risk Assessment ������Ƶ: Standardized templates for conducting risk assessments

2. Appendix B: Threat Catalog: Comprehensive list of potential cyber threats and their characteristics

3. Appendix C: Control Framework Mapping: Mapping of risks to standard security controls (e.g., ISO 27001, NIST)

4. Appendix D: Risk Treatment Plan Template: Template for documenting risk treatment decisions and action plans

5. Appendix E: Risk Register Template: Template for maintaining an ongoing record of identified risks and their status

6. Schedule 1: Scoring Guidelines: Detailed guidelines for scoring risks consistently

7. Schedule 2: Review Checklist: Checklist for periodic review of the risk assessment

8. Schedule 3: Incident Response Integration: Guidelines for integrating risk assessment with incident response procedures