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VULNERABILITY ASSESSMENT, 5X5

V.High:5 / High:4 / Medium:3 / Low:2 / V.Low:1

Fraud Economic Ease of Nature Supplier Supplier Geographic


history factor Access Raw History Relationship Factors
Ingredient Material

Ing1 5 1 3 1 1 1 3
Ing2 5 1 3 1 1 1 3

Vulnerability Rating = Likelihood Occurrence x L. Detection


V.LOW (5) Low Medium High High High

Likelihood LOW (4) Low Medium High High High


of MEDIUM (3) Low Low Medium High High
Detection HIGH (2) Low Low Low Medium Medium
V.HIGH (1) Low Low Low Low Low
V.LOW (1) LOW (2) MEDIUM (3) HIGH (4) V.HIGH (5)
Likelihood of Occurrence
SSESSMENT, 5X5 Matrix Zonal Parameters
12.00
8.00
V.High:1 / High:2 / Medium:3 / Low:4 / V.Low:5 1.00

Overall Testing Overall


Likelihood of Testing Likelihood of Overall Overall
Method Method Vulnerability Vulnerability
Occurrence Sophistication Detection
(=Average) Frequency (=Average) Rating Category
/
Capability
2.14 5 3 4.00 8.57 Medium
2.14 3 3 3.00 6.43 Low
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

0 to <8 LOW
8 to <12 MEDIUM
12 to 25 HIGH
Matrix Zonal Parameters

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