Asset Before (Without) Control

Descrtiption Value (AV) ($) Vulnerability/Threat Exposure Single Loss Annualized Rate of
Description Factor (EF) If Expectancy (SLE) Occurrence (ARO)
applies ($/Attack) (Attacks/yr)
 After (With) Control Control
Annualized Exposure Factor Single Loss Annualized Rate of Annualized Description
Loss (EF) If applies Expectancy (SLE) Occurrence (ARO) Loss Expectancy
Expectancy ($/Attack) (Attacks/yr) (ALE) ($/yr)
(ALE) ($/yr)
 Benefit ROI Decision
Cost ($) Annualized Cost Benefit ROSI Type Description
Cost of Analysis (CBA)
Security (ACS) ($/yr)
($/yr)
Sure, here's a table for ALE risk analysis:

| Asset Description | Value (AV) ($) Before Control | Vulnerability/Threat Description | Exposure Factor (EF) If applies | Single
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| Dell Power Edge R210 Server | $5,000 | Outdated hardware and software, lack of regular updates, weak password policy, lac
| Customer and Staff Data | $50,000 | Data breach, hacking, theft, insider threat, lack of data backup | 0.9 | $45,000 | 0.1 | $
| Inventory Records | $20,000 | Data loss, theft, physical damage | 0.7 | $14,000 | 0.05 | $700 | 0.2 | $4,000 | 0.01 | $40 | $
| Supplier Data | $10,000 | Data loss, theft, physical damage | 0.5 | $5,000 | 0.1 | $500 | 0.1 | $1,000 | 0.01 | $10 | $110 | Im

Note: EF stands for Exposure Factor, SLE stands for Single Loss Expectancy, ARO stands for Annualized Rate of Occurrence, ALE
 Factor (EF) If applies | Single Loss Expectancy (SLE) ($/Attack) | Annualized Rate of Occurrence (ARO) (Attacks/yr) | Annualized Loss Expe

ates, weak password policy, lack of physical security | 0.8 | $4,000 | 0.2 | $800 | 0.2 | $4,000 | 0.1 | $400 | $440 | Upgrade hardware and
ckup | 0.9 | $45,000 | 0.1 | $4,500 | 0.3 | $15,000 | 0.05 | $2,250 | $2,475 | Implement data backup, restrict access based on need-to-kn
| 0.2 | $4,000 | 0.01 | $40 | $676 | Implement backup and disaster recovery plan, enhance physical security, restrict access based on nee
$1,000 | 0.01 | $10 | $110 | Implement backup and disaster recovery plan, enhance physical security, restrict access based on need-to-kn

alized Rate of Occurrence, ALE stands for Annualized Loss Expectancy, ACS stands for Annualized Cost of Security, and CBA stands for Cost
ks/yr) | Annualized Loss Expectancy (ALE) ($/yr) Before Control | Exposure Factor (EF) If applies | Single Loss Expectancy (SLE) ($/Attack) |

$440 | Upgrade hardware and software, implement regular updates, strengthen password policy, enhance physical security | $10,000 | $2
ict access based on need-to-know, monitor access logs, train employees on security awareness | $5,000 | $1,000 | $1,475 | 29.5% |
, restrict access based on need-to-know | $2,000 | $400 | $276 | 13.8% |
ct access based on need-to-know | $1,500 | $300 | $190 | 12.7% |

urity, and CBA stands for Cost Benefit Analysis. ROSI stands for Return on Security Investment. The values in the table are examples and m
s Expectancy (SLE) ($/Attack) | Annualized Rate of Occurrence (ARO) (Attacks/yr) | Annualized Loss Expectancy (ALE) ($/yr) After Control |

physical security | $10,000 | $2,000 | $1,200 | 60% |

1,000 | $1,475 | 29.5% |

the table are examples and may not be accurate or representative of the actual values for Olympic department store.
ncy (ALE) ($/yr) After Control | Control Description | Cost ($) | Annualized Cost of Security (ACS) ($/yr) | Cost Benefit Analysis (CBA) ($/yr) |
Benefit Analysis (CBA) ($/yr) | ROSI |
Sure, here's a table for ALE risk analysis:

Annualize
Annualize d Loss Annualize
Single d Rate of Expectanc Single d Rate of
Vulnerabili Loss Occurrenc y (ALE) Loss Occurrenc
Asset Value (AV) ty/Threat Exposure Expectanc e (ARO) ($/yr) Exposure Expectanc e (ARO)
Descriptio ($) Before Descriptio Factor (EF) y (SLE) (Attacks/yr Before Factor (EF) y (SLE) (Attacks/yr
n Control n If applies ($/Attack) ) Control If applies ($/Attack) )

Outdated
hardware
and
software,
lack of
Dell Power
regular
Edge R210 $5,000 0.8 $4,000 0.2 $800 0.2 $4,000 0.1
updates,
Server
weak
password
policy, lack
of physical
security

Data
breach,
hacking,
Customer theft,
and Staff $50,000 insider 0.9 $45,000 0.1 $4,500 0.3 $15,000 0.05
Data threat,
lack of
data
backup
 Data loss,
Inventory theft,
$20,000 0.7 $14,000 0.05 $700 0.2 $4,000 0.01
Records physical
damage

Data loss,
Supplier theft,
$10,000 0.5 $5,000 0.1 $500 0.1 $1,000 0.01
Data physical
damage
 Annualize
d Loss Annualize Cost
Expectanc d Cost of Benefit
y (ALE) Control Security Analysis
($/yr) After Descriptio (ACS) (CBA)
Control n Cost ($) ($/yr) ($/yr) ROSI

Upgrade
hardware
and
software,
implement
regular
$400 $440 updates, $10,000 $2,000 $1,200
strengthen
password
policy,
enhance
physical
security

Implement
data
backup,
restrict
access
based on
need-to-
$2,250 $2,475 $5,000 $1,000 $1,475
know,
monitor
access
logs, train
employees
on security
awareness
 Implement
backup
and
disaster
recovery
plan,
enhance
$40 $676 $2,000 $400 $276
physical
security,
restrict
access
based on
need-to-
know

Implement
backup
and
disaster
recovery
plan,
enhance
$10 $110 $1,500 $300 $190
physical
security,
restrict
access
based on
need-to-
know