The table below lists queries and the columns from each query available for use in the Executive Risk Report template. The query name is in bold with the available columns listed directly below it, and a description is provided on the right for each entry.
Executive Analysis Report | |
Query/Columns |
Description |
AllControlsPSRGroupedByRisk |
This query groups columns that display information on the PSR scores for all controls included in the scope of a report. |
PercentHighRisk |
Displays the PSR score for all controls in the High range divided by the total PSR score of all the controls in all ranges, expressed as a percentage. |
PercentLowRisk |
Displays the PSR score for all controls in the Low range divided by the total PSR score of all the controls in all ranges, expressed as a percentage. |
PercentMediumRisk |
Displays the PSR score for all controls in the Medium range divided by the total PSR score of all the controls in all ranges, expressed as a percentage. |
PercentTotal |
Displays the PSR score for all controls divided by the total PSR score of all the controls. This is used to ensure that totals appearing in queries have been calculated correctly. |
PercentVeryHighRisk |
Displays the PSR score for all controls in the Very High range divided by the total PSR score of all the controls in all ranges, expressed as a percentage. |
PercentVeryLowRisk |
Displays the PSR score for all controls in the Very Low range divided by the total PSR score of all the controls in all ranges, expressed as a percentage. |
PSRHighRisk |
Displays the PSR score for all controls in the High range. |
PSRLowRisk |
Displays the PSR score for all controls in the Low range. |
PSRMediumRisk |
Displays the PSR score for all controls in the Medium range. |
PSRTotal |
Displays the PSR score for all controls. |
PSRVeryHighRisk |
Displays the PSR score for all controls in the Very High range. |
PSRVeryLowRisk |
Displays the PSR score for all controls in the Very Low range. |
AllControlsQuantityGroupedByRisk |
This query groups columns that display information on all the controls included in the scope of a report. |
PercentualOfHighRisk |
Displays the number of controls with PSR scores in the High range divided by the total number of controls, expressed as a percentage. |
PercentualOfLowRisk |
Displays the number of controls with PSR scores in the Low range divided by the total number of controls, expressed as a percentage. |
PercentualOfMediumRisk |
Displays the number of controls with PSR scores in the Medium range divided by the total number of controls, expressed as a percentage. |
PercentualOfVeryHighRisk |
Displays the number of controls with PSR scores in the Very High range divided by the total number of controls, expressed as a percentage. |
PercentualOfVeryLowRisk |
Displays the number of controls with PSR scores in the Very Low range divided by the total number of controls, expressed as a percentage. |
QuantityOfHighRisk |
Displays the number of controls with PSR scores in the High range. |
QuantityOfLowRisk |
Displays the number of controls with PSR scores in the Low range. |
QuantityOfMediumRisk |
Displays the number of controls with PSR scores in the Medium range. |
QuantityOfVeryHighRisk |
Displays the number of controls with PSR scores in the Very High range. |
QuantityOfVeryLowRisk |
Displays the number of controls with PSR scores in the Very Low range. |
TotalPercentual |
Displays the total percentage of controls. This is used to ensure that totals appearing in queries have been calculated correctly. |
TotalQuantity |
Displays the total number of controls included in the scope of a report. |
ApplicableControlsPSRGroupedByRisk |
This query groups columns that display information on the PSR scores for all applicable controls included in the scope of a report. |
PercentHighRisk |
Displays the PSR score for all applicable controls in the High range divided by the total PSR score of all applicable controls in all ranges, expressed as a percentage. |
PercentLowRisk |
Displays the PSR score for all applicable controls in the Low range divided by the total PSR score of all applicable controls in all ranges, expressed as a percentage. |
PercentMediumRisk |
Displays the PSR score for all applicable controls in the Medium range divided by the total PSR score of all applicable controls in all ranges, expressed as a percentage. |
PercentTotal |
Displays the PSR score for all applicable controls divided by the total PSR score of all applicable controls, expressed as a percentage. This is used to ensure that totals appearing in queries have been calculated correctly.. |
PercentVeryHighRisk |
Displays the PSR score for all applicable controls in the Very High range divided by the total PSR score of all applicable controls in all ranges, expressed as a percentage. |
PercentVeryLowRisk |
Displays the PSR score for all applicable controls in the Very Low range divided by the total PSR score of all applicable controls in all ranges, expressed as a percentage. |
PSRHighRisk |
Displays the PSR score for all applicable controls in the High range. |
PSRLowRisk |
Displays the PSR score for all applicable controls in the Low range. |
PSRMediumRisk |
Displays the PSR score for all applicable controls in the Medium range. |
PSRTotal |
Displays the total PSR score for all applicable controls. |
PSRVeryHighRisk |
Displays the PSR score for all applicable controls in the Very High range. |
PSRVeryLowRisk |
Displays the PSR score for all applicable controls in the Very Low range. |
ApplicableControlsQuantityGroupedByRisk |
This query groups columns that display information on all the applicable controls included in the scope of a report. |
PercentualOfHighRisk |
Displays the number of applicable controls with PSR scores in the High range divided by the total number of applicable controls, expressed as a percentage. |
PercentualOfLowRisk |
Displays the number of applicable controls with PSR scores in the Low range divided by the total number of applicable controls, expressed as a percentage. |
PercentualOfMediumRisk |
Displays the number of applicable controls with PSR scores in the Medium range divided by the total number of applicable controls, expressed as a percentage. |
PercentualOfVeryHighRisk |
Displays the number of applicable controls with PSR scores in the Very High range divided by the total number of applicable controls, expressed as a percentage. |
PercentualOfVeryLowRisk |
Displays the number of applicable controls with PSR scores in the Very Low range divided by the total number of applicable controls, expressed as a percentage. |
QuantityOfHighRisk |
Displays the number of applicable controls with PSR scores in the High range. |
QuantityOfLowRisk |
Displays the number of applicable controls with PSR scores in the Low range. |
QuantityOfMediumRisk |
Displays the number of applicable controls with PSR scores in the Medium range. |
QuantityOfVeryHighRisk |
Displays the number of applicable controls with PSR scores in the Very High range. |
QuantityOfVeryLowRisk |
Displays the number of applicable controls with PSR scores in the Very Low range. |
TotalPercentual |
Displays the number of all applicable controls divided by the total number of all applicable controls, expressed as a percentage. This is used to ensure that totals appearing in queries have been calculated correctly. |
TotalQuantity |
Displays the total number of applicable controls included in the scope of a report. |
AvoidedControlsPSRGroupedByRisk |
This query groups columns that display information on the PSR scores for all implemented controls included in the scope of a report. |
PercentHighRisk |
Displays the PSR score for all implemented controls in the High range divided by the total PSR score of all implemented controls in all ranges, expressed as a percentage. |
PercentLowRisk |
Displays the PSR score for all implemented controls in the Low range divided by the total PSR score of all implemented controls in all ranges, expressed as a percentage. |
PercentMediumRisk |
Displays the PSR score for all implemented controls in the Medium range divided by the total PSR score of all implemented controls in all ranges, expressed as a percentage. |
PercentTotal |
Displays the PSR score for all implemented controls divided by the total PSR score of all implemented controls, expressed as a percentage. This is used to ensure that totals appearing in queries have been calculated correctly. |
PercentVeryHighRisk |
Displays the PSR score for all implemented controls in the Very High range divided by the total PSR score of all implemented controls in all ranges, expressed as a percentage. |
PercentVeryLowRisk |
Displays the PSR score for all implemented controls in the Very Low range divided by the total PSR score of all implemented controls in all ranges, expressed as a percentage. |
PSRHighRisk |
Displays the PSR score for all implemented controls in the High range. |
PSRLowRisk |
Displays the PSR score for all implemented controls in the Low range. |
PSRMediumRisk |
Displays the PSR score for all implemented controls in the Medium range. |
PSRTotal |
Displays the total PSR score for all implemented controls included in the scope of a report. |
PSRVeryHighRisk |
Displays the PSR score for all implemented controls in the Very High range. |
PSRVeryLowRisk |
Displays the PSR score for all implemented controls in the Very Low range. |
AvoidedControlsQuantityGroupedbyRisk |
This query groups columns that display information on the implemented controls included in the scope of a report. |
PercentualOfHighRisk |
Displays the number of implemented controls with PSR scores in the High range divided by the total number of implemented controls, expressed as a percentage. |
PercentualOfLowRisk |
Displays the number of implemented controls with PSR scores in the Low range divided by the total number of implemented controls, expressed as a percentage. |
PercentualOfMediumRisk |
Displays the number of implemented controls with PSR scores in the Medium range divided by the total number of implemented controls, expressed as a percentage. |
PercentualOfVeryHighRisk |
Displays the number of implemented controls with PSR scores in the Very High range divided by the total number of implemented controls, expressed as a percentage. |
PercentualOfVeryLowRisk |
Displays the number of implemented controls with PSR scores in the Very Low range divided by the total number of implemented controls, expressed as a percentage. |
QuantityOfHighRisk |
Displays the number of implemented controls with PSR scores in the High range. |
QuantityOfLowRisk |
Displays the number of implemented controls with PSR scores in the Low range. |
QuantityOfMediumRisk |
Displays the number of implemented controls with PSR scores in the Medium range. |
QuantityOfVeryHighRisk |
Displays the number of implemented controls with PSR scores in the Very High range. |
QuantityOfVeryLowRisk |
Displays the number of implemented controls with PSR scores in the Very Low range. |
TotalPercentual |
Displays the number of all implemented controls divided by the total number of all implemented controls, expressed as a percentage. This is used to ensure that totals appearing in queries have been calculated correctly. |
TotalQuantity |
Displays the total number of implemented controls included in the scope of a report. |
BussinesComponentControlsGroupedByRisk |
This query groups columns that display information on a strategic or tactical business component included in the scope of a report. |
Index |
Displays a sequential number for each business component, starting from 0001. This number is concatenated with the section number for the report for organizational purposes. |
Name |
Displays the name of a strategic or tactical business component. |
PercentualOfPSROfHighRisk |
Displays the PSR score for the non-implemented controls in the High range divided by the total PSR score of all the non-implemented controls, expressed as a percentage and displayed for a single business component. |
PercentualOfPSROfLowRisk |
Displays the PSR score for the non-implemented controls in the Low range divided by the total PSR score of all the non-implemented controls, expressed as a percentage and displayed for a single business component. |
PercentualOfPSROfMediumRisk |
Displays the PSR score for the non-implemented controls in the Medium range divided by the total PSR score of all the non-implemented controls, expressed as a percentage and displayed for a single business component. |
PercentualOfPSROfVeryHighRisk |
Displays the PSR score for the non-implemented controls in the Very High range divided by the total PSR score of all the non-implemented controls, expressed as a percentage and displayed for a single business component. |
PercentualOfPSROfVeryLowRisk |
Displays the PSR score for the non-implemented controls in the Very Low range divided by the total PSR score of all the non-implemented controls, expressed as a percentage and displayed for a single business component. |
PercentualOfQuantityOfHighRisk |
Displays the number of non-implemented controls with PSR scores in the High range divided by the total number of all the non-implemented controls, expressed as a percentage and displayed for a single business component. |
PercentualOfQuantityOfLowRisk |
Displays the number of non-implemented controls with PSR scores in the Low range divided by the total number of all the non-implemented controls, expressed as a percentage and displayed for a single business component. |
PercentualOfQuantityOfMediumRisk |
Displays the number of non-implemented controls with PSR scores in the Medium range divided by the total number of all the non-implemented controls, expressed as a percentage and displayed for a single business component. |
PercentualOfQuantityOfVeryHighRisk |
Displays the number of non-implemented controls with PSR scores in the Very High range divided by the total number of all the non-implemented controls, expressed as a percentage and displayed for a single business component. |
PercentualOfQuantityOfVeryLowRisk |
Displays the number of non-implemented controls with PSR scores in the Very Low range divided by the total number of all the non-implemented controls, expressed as a percentage and displayed for a single business component. |
PSRHighRisk |
Displays the PSR score for all non-implemented controls in the High range related to a business component. |
PSRLowRisk |
Displays the PSR score for all non-implemented controls in the Low range related to a business component. |
PSRMediumRisk |
Displays the PSR score for all non-implemented controls in the Medium range related to a business component. |
PSRVeryHighRisk |
Displays the PSR score for all non-implemented controls in the Very High range related to a business component. |
PSRVeryLowRIsk |
Displays the PSR score for all non-implemented controls in the Very Low range related to a business component. |
QuantityOfHighRisk |
Displays the number of non-implemented controls related to a business component with PSR scores in the High range. |
QuantityOfLowRisk |
Displays the number of non-implemented controls related to a business component with PSR scores in the Low range. |
QuantityOfMediumRisk |
Displays the number of non-implemented controls related to a business component with PSR scores in the Medium range. |
QuantityOfVeryHighRisk |
Displays the number of non-implemented controls related to a business component with PSR scores in the Very High range. |
QuantityOfVeryLowRisk |
Displays the number of non-implemented controls related to a business component with PSR scores in the Very Low range. |
SumPercentualVeryHighandHigh |
Displays the PSR score of the non-implemented controls in the Very High and High ranges related to a business component divided by the total number of non-implemented controls related to a business component. |
SumQuantityVeryHighAndHigh |
Displays the sum of non-implemented controls related to a business component with PSR scores in the Very High and High range. |
TotalPercentualOfPSR |
Displays the PSR score of all non-implemented controls related to a business component in all ranges divided by the total PSR score of all non-implemented controls in all ranges related to a business component, expressed as a percentage. This is used to ensure that totals appearing in queries have been calculated correctly. |
TotalPercentualOfQuantity |
Displays the number of non-implemented controls related to a business component in all ranges divided by the total number of non-implemented controls in all ranges related to a business component, expressed as a percentage. This is used to ensure that totals appearing in queries have been calculated correctly. |
TotalPSR |
Displays the total PSR score for all non-implemented controls related to a business component. |
TotalQuantity |
Displays the total number of non-implemented controls related to a business component. |
ConsideredAssets |
This query groups columns that display information on the assets included in the scope of a report. |
AssetName |
Displays the name of an asset. |
AssetTypeName |
Displays the name of an asset type. |
Relevance |
Displays the relevance of an asset (Very High to Very Low). |
RelevanceName |
Displays the relevance of an asset (1 to 5). |
ControlsIndices |
This query groups columns with information on the risk metrics identified for the scope of a report. |
ControlIndex |
Displays the Control Index for the scope of a report. |
GapIndex |
Displays the Gap Index for the scope of a report. |
RiskIndex |
Displays the Risk Index for the scope of a report. |
SecurityIndex |
Displays the Security Index for the scope of a report. |
IdentifiedControlsPSRGroupedByRisk |
This query groups columns that display information on the PSR scores for all non-implemented controls included in the scope of a report. |
PercentHighRisk |
Displays the PSR score for all non-implemented controls in the High range divided by the total PSR score of all non-implemented controls in all ranges, expressed as a percentage. |
PercentLowRisk |
Displays the PSR score for all non-implemented controls in the Low range divided by the total PSR score of all non-implemented controls in all ranges, expressed as a percentage. |
PercentMediumRisk |
Displays the PSR score for all non-implemented controls in the Medium range divided by the total PSR score of all non-implemented controls in all ranges, expressed as a percentage. |
PercentTotal |
Displays the PSR score for all non-implemented controls divided by the total PSR score of all non-implemented controls, expressed as a percentage. This is used to ensure that totals appearing in queries have been calculated correctly. |
PercentVeryHighRisk |
Displays the PSR score for all non-implemented controls in the Very High range divided by the total PSR score of all non-implemented controls in all ranges, expressed as a percentage. |
PercentVeryLowRisk |
Displays the PSR score for all non-implemented controls in the Very Low range divided by the total PSR score of all non-implemented controls in all ranges, expressed as a percentage. |
PSRHighRisk |
Displays the PSR score for all non-implemented controls in the High range. |
PSRLowRisk |
Displays the PSR score for all non-implemented controls in the Low range. |
PSRMediumRisk |
Displays the PSR score for all non-implemented controls in the Medium range. |
PSRTotal |
Displays the total PSR score for all non-implemented controls. |
PSRVeryHighRisk |
Displays the PSR score for all non-implemented controls in the Very High range. |
PSRVeryLowRisk |
Displays the PSR score for all non-implemented controls in the Very Low range. |
IdentifiedControlsQuantityGroupedByRisk |
This query groups columns that display information on all the non-implemented controls included in the scope of a report. |
PercentualOfHighRisk |
Displays the number of non-implemented controls with PSR scores in the High range divided by the total number of non-implemented controls, expressed as a percentage. |
PercentualOfLowRisk |
Displays the number of non-implemented controls with PSR scores in the Low range divided by the total number of non-implemented controls, expressed as a percentage. |
PercentualOfMediumRisk |
Displays the number of non-implemented controls with PSR scores in the Medium range divided by the total number of non-implemented controls, expressed as a percentage. |
PercentualOfVeryHighRisk |
Displays the number of non-implemented controls with PSR scores in the Very High range divided by the total number of non-implemented controls, expressed as a percentage. |
PercentualOfVeryLowRisk |
Displays the number of non-implemented controls with PSR scores in the Very Low range divided by the total number of non-implemented controls, expressed as a percentage. |
QuantityOfHighRisk |
Displays the number of non-implemented controls with PSR scores in the High range. |
QuantityOfLowRisk |
Displays the number of non-implemented controls with PSR scores in the Low range. |
QuantityOfMediumRisk |
Displays the number of non-implemented controls with PSR scores in the Medium range. |
QuantityOfVeryHighRisk |
Displays the number of non-implemented controls with PSR scores in the Very High range. |
QuantityOfVeryLowRisk |
Displays the number of non-implemented controls with PSR scores in the Low range. |
TotalPercentual |
Displays the number of all non-implemented controls divided by the total number of all non-implemented controls, expressed as a percentage. This is used to ensure that totals appearing in queries have been calculated correctly. |
TotalQuantity |
Displays the total number of non-implemented controls. |
Project |
This query groups columns that display information on a risk project for which a report will be generated. |
AnalysisClosedOn |
Displays the date an analysis phase of a project was closed. |
AnalysisStartedOn |
Displays the date an analysis phase of a project was started. |
AnalystName |
Displays the name of an analyst responsible for answering a questionnaire in a project. |
AuthorName |
Displays the name of the author of a project. |
ClosedOn |
Displays the date on which a project was closed. |
Code |
Displays the identification code for a project. |
CreatedOn |
Displays the date on which a project was closed. |
LeaderName |
Displays the name of a project leader. |
Name |
Displays the name of a project. |
Status |
Displays the status of a project. |
SubstituteLeaderName |
Displays the name of the substitute leader for a project. |
TotalIndentifiedRisk |
Displays the PSR score of the non-implemented controls for all asset components included in the scope of a report. |
TotalNumberOfAssets |
Displays the total number of assets included in the scope of a report. |
ReportInfo |
This query groups columns that display information on the report itself. |
AuthorName |
Displays the name of the author of a report. |
Copyright |
Displays copyright information for Modulo Security LLC. |
ModuleName |
Displays the name of a system module from which the data displayed in the report were generated. |
PrintDate |
Displays the date and time a report was generated. |
ReportName |
Displays the name of a report (Executive Analysis Report). |
RisksAtOperationalLevel |
This query groups columns that display information on the tactical business components included in the scope of a report. |
ApplicableCount |
Displays the number of applicable controls related to a tactical business component. |
AvoidedCount |
Displays the number of implemented controls related to a tactical business component. |
ControlIndex |
Displays the Control Index for a tactical business component. |
GAPIndex |
Displays the Gap Index for a tactical business component. |
IdentifiedCount |
Displays the number of non-implemented controls related to a tactical business component. |
Name |
Displays the name of a tactical business component. |
PSRApplicable |
Displays the total PSR score of all the applicable controls related to a tactical business component. |
PSRAvoided |
Displays the total PSR score of all the implemented controls related to a tactical business component. |
PSRIdentified |
Displays the total PSR score of all the non-implemented controls related to a tactical business component. |
Relevance |
Displays the relevance of a tactical business component (Very Low to Very High). |
RiskIndex |
Displays the Risk Index for a tactical business component. |
SecurityIndex |
Displays the Security Index for a tactical business component. |
RisksAtStrategicalLevel |
This query groups columns that display information on the strategic business components included in the scope of a report. |
ApplicableCount |
Displays the number of applicable controls related to a strategic business component. |
AvoidedCount |
Displays the number of implemented controls related to a strategic business component. |
ControlIndex |
Displays the Control Index for a strategic business component. |
GAPIndex |
Displays the Gap Index for a strategic business component. |
IdentifiedCount |
Displays the number of non-implemented controls related to a strategic business component. |
Name |
Displays the name of a strategic business component. |
PSRApplicable |
Displays the total PSR score of all the applicable controls related to a strategic business component. |
PSRAvoided |
Displays the total PSR score of all the implemented controls related to a strategic business component. |
PSRIdentified |
Displays the total PSR score of all the non-implemented controls related to a strategic business component. |
Relevance |
Displays the relevance of a strategic business component (Very Low to Very High). |
RiskIndex |
Displays the Risk Index for a strategic business component. |
SecurityIndex |
Displays the Security Index for a strategic business component. |
RisksGroupedByAsset |
This query groups columns that display risk analysis information for assets included in the scope of a report. |
ApplicableCount |
Displays the number of applicable controls related to an asset. |
ApplicableRisk |
Displays the PSR score for the applicable controls related to an asset. |
AssetTypeName |
Displays the name of an asset type. |
AvoidedCount |
Displays the number of implemented controls related to an asset. |
AvoidedRisk |
Displays the PSR score for the implemented controls related to an asset. |
ControlIndex |
Displays the Control Index for an asset. |
GapIndex |
Displays the Gap Index for an asset. |
IdentifiedCount |
Displays the number of non-implemented controls related to an asset. |
IdentifiedRisk |
Displays the PSR score for the non-implemented controls related to an asset. |
Name |
Displays the name of an asset. |
QuantityOfHighRisk |
Displays the number of non-implemented controls related to an asset with PSR scores in the High range. |
QuantityOfLowRisk |
Displays the number of non-implemented controls related to an asset with PSR scores in the Low range. |
QuantityOfMediumRisk |
Displays the number of non-implemented controls related to an asset with PSR scores in the Medium range. |
QuantityOfVeryHighRisk |
Displays the number of non-implemented controls related to an asset with PSR scores in the Very High range. |
QuantityOfVeryLowRisk |
Displays the number of non-implemented controls related to an asset with PSR scores in the Very Low range. |
RelativeControlIndex |
Displays the number of implemented controls for an asset divided by the total number of implemented controls for all the assets included in the scope of a report, quantifying an asset's contribution to the total Control Index. |
RelativeGapIndex |
Displays the number of non-implemented controls for an asset divided by the total number of applicable controls for all assets included in the scope of a report, quantifying an asset's contribution to the total Gap Index. |
RelativeIdentifiedRisk |
Displays the PSR scores of non-implemented controls for an asset divided by the total PSR score of non-implemented controls for all assets included in the scope of a report, quantifying an asset's contribution to the total risk. |
RelativeRiskIndex |
Displays the identified PSR score for an asset divided by the total applicable PSR score for all the assets included in the scope of a report, quantifying an asset's contribution to the total Risk Index. |
RelativeSecurityIndex |
Displays the controlled PSR score for an asset divided by the total applicable PSR score for all the assets included in the scope of a report, quantifying an asset's contribution to the total Security Index. |
RiskIndex |
Displays the Risk Index for an asset. |
SecurityIndex |
Displays the Security Index for an asset. |
RisksGroupedByAssetFirstLine |
This query groups columns that display risk analysis information on an asset included in the scope of a report, obtaining values only for the element in the first line of a query. Queries are presented in descending order of Risk Index, such that those with the highest Risk Index will appear in the first line. |
ApplicableCount |
Displays the number of applicable controls related to an asset appearing in the first line of a query. |
ApplicableRisk |
Displays the PSR score for the applicable controls related to an asset appearing in the first line of a query. |
AssetTypeName |
Displays the name of the type of an asset appearing in the first line of a query. |
AvoidedCount |
Displays the number of implemented controls related to an asset appearing in the first line of a query. |
AvoidedRisk |
Displays the PSR score for the implemented controls related to an asset appearing in the first line of a query. |
ControlIndex |
Displays the Control Index for an asset appearing in the first line of a query. |
GapIndex |
Displays the Gap Index for an asset appearing in the first line of a query. |
IdentifiedCount |
Displays the number of non-implemented controls related to an asset appearing in the first line of a query. |
IdentifiedRisk |
Displays the PSR score for the non-implemented controls related to an asset appearing in the first line of a query. |
Name |
Displays the name of an asset appearing in the first line of a query. |
QuantityOfHighRisk |
Displays the number of non-implemented controls related to an asset appearing in the first line of a query with PSR scores in the High range. |
QuantityOfLowRisk |
Displays the number of non-implemented controls related to an asset appearing in the first line of a query with PSR scores in the Low range. |
QuantityOfMediumRisk |
Displays the number of non-implemented controls related to an asset appearing in the first line of a query with PSR scores in the Medium range. |
QuantityOfVeryHighRisk |
Displays the number of non-implemented controls related to an asset appearing in the first line of a query with PSR scores in the Very High range. |
QuantityOfVeryLowRisk |
Displays the number of non-implemented controls related to an asset appearing in the first line of a query with PSR scores in the Very Low range. |
RelativeControlIndex |
Displays the number of implemented controls for an asset appearing in the first line of a query divided by the total number of implemented controls for all the assets included in the scope of a report, quantifying an asset's contribution to the total Control Index. |
RelativeGapIndex |
Displays the number of non-implemented controls for an asset appearing in the first line of a query divided by the total number of applicable controls for all assets included in the scope of a report, quantifying an asset's contribution to the total Gap Index. |
RelativeIdentifiedRisk |
Displays the PSR scores of non-implemented controls for an asset appearing in the first line of a query divided by the total PSR score of non-implemented controls for all assets included in the scope of a report, quantifying an asset's contribution to the total risk. |
RelativeRiskIndex |
Displays the identified PSR score for an asset appearing in the first line of a query divided by the total applicable PSR score for all the assets included in the scope of a report, quantifying an asset's contribution to the total Risk Index. |
RelativeSecurityIndex |
Displays the controlled PSR score for an asset appearing in the first line of a query divided by the total applicable PSR score for all the assets included in the scope of a report, quantifying an asset's contribution to the total Security Index. |
RiskIndex |
Displays the Risk Index for an asset appearing in the first line of a query. |
SecurityIndex |
Displays the Security Index for an asset appearing in the first line of a query. |
RisksGroupedByThreats |
This query groups columns that display risk analysis information on one or more threats included in the scope of a report. |
ApplicableCount |
Displays the number of applicable controls related to a threat. |
ApplicableRisk |
Displays the PSR score for the applicable controls related to a threat. |
AvoidedCount |
Displays the number of implemented controls related to a threat. |
AvoidedRisk |
Displays the PSR score for the implemented controls related to a threat. |
ControlIndex |
Displays the Control Index for a threat. |
GapIndex |
Displays the Gap Index for a threat. |
IdentifiedCount |
Displays the number of non-implemented controls related to a threat. |
IdentifiedRisk |
Displays the PSR score of the non-implemented controls related to a threat. |
Name |
Displays the name of a threat. |
RelativeControlIndex |
Displays the number of implemented controls for a threat divided by the total number of implemented controls for all threats included in the scope of a report, quantifying a threat's contribution to the total Control Index. |
RelativeGapIndex |
Displays the number of non-implemented controls for a threat divided by the total number of applicable controls for all threats included in the scope of a report, quantifying a threat's contribution to the total Gap Index. |
RelativeIdentifiedRisk |
Displays the PSR scores of non-implemented controls for a threat divided by the total PSR score of non-implemented controls for all threats included in the scope of a report, quantifying a threat's contribution to the total. |
RelativeRiskIndex |
Displays the identified PSR score for a threat divided by the total applicable PSR score for all threats included in the scope of a report, quantifying a threat's contribution to the total Risk Index. |
RelativeSecurityIndex |
Displays the controlled PSR score for a threat divided by the total applicable PSR score for all threats included in the scope of a report, quantifying a threat's contribution to the total Security Index. |
RiskIndex |
Displays the Risk Index for a threat. |
SecurityIndex |
Displays the Security Index for a threat. |
RisksGroupedByThreatsFirstLine |
This query groups columns that display risk analysis information on a threat included in the scope of a report, obtaining values only for the element in the first line of a query. Queries are presented in descending order of Risk Index, such that those with the highest Risk Index will appear in the first line. |
ApplicableCount |
Displays the number of applicable controls related to a threat appearing in the first line of a query. |
ApplicableRisk |
Displays the PSR score for the applicable controls related to a threat appearing in the first line of a query. |
AvoidedCount |
Displays the number of implemented controls related to a threat appearing in the first line of a query. |
AvoidedRisk |
Displays the PSR score for the implemented controls related to a threat appearing in the first line of a query. |
ControlIndex |
Displays the Control Index for a threat appearing in the first line of a query. |
GapIndex |
Displays the Gap Index for a threat appearing in the first line of a query. |
IdentifiedCount |
Displays the number of non-implemented controls related to a threat appearing in the first line of a query. |
IdentifiedRisk |
Displays the PSR score of the non-implemented controls related to a threat appearing in the first line of a query. |
Name |
Displays the name of a threat appearing in the first line of a query. |
RelativeControlIndex |
Displays the number of implemented controls for a threat appearing in the first line of a query divided by the total number of implemented controls for all threats included in the scope of a report, quantifying a threat's contribution to the total Control Index. |
RelativeGapIndex |
Displays the number of non-implemented controls for a threat appearing in the first line of a query divided by the total number of applicable controls for all threats included in the scope of a report, quantifying a threat's contribution to the total Gap Index. |
RelativeIdentifiedRisk |
Displays the PSR scores of non-implemented controls for a threat appearing in the first line of a query divided by the total PSR score of non-implemented controls for all threats included in the scope of a report, quantifying a threat's contribution to the total risk. |
RelativeRiskIndex |
Displays the identified PSR score for a threat appearing in the first line of a query divided by the total applicable PSR score for all threats included in the scope of a report, quantifying a threat's contribution to the total Risk Index. |
RelativeSecurityIndex |
Displays the controlled PSR score for a threat appearing in the first line of a query divided by the total applicable PSR score for all threats included in the scope of a report, quantifying a threat's contribution to the total Security Index. |
RiskIndex |
Displays the Risk Index for a threat appearing in the first line of a query. |
SecurityIndex |
Displays the Security Index for a threat appearing in the first line of a query. |
RisksInAssets |
This query groups columns with risk analysis information for assets included in the scope of a report. |
AssetName |
Displays the name of an asset. |
AssetRelevance |
Displays the relevance of an asset (Very High to Very Low). |
AssetType |
Displays an asset's type (person, technology, environment, etc.) |
PSR |
Displays the total PSR related to an asset. |
PSRApplicable |
Displays the applicable PSR score related to an asset. |
PSRAvoided |
Displays the PSR score of the implemented controls related to an asset. |
PSRIdentified |
Displays the PSR score of the non-implemented controls related to an asset. |
RelativeRiskIndex |
Displays the identified PSR score for an asset divided by the total applicable PSR score for all assets included in the scope of a report, quantifying an asset's contribution to the total Risk Index. |
RiskIndex |
Displays the Risk Index for an asset. |
SecurityIndex |
Displays the Security Index for an asset. |
SummaryRiskAtOperationalLevel |
This query groups columns with summarized risk analysis information for the tactical business components included in the scope of a report. |
Count |
Displays the number of tactical business components with the highest risk indices, showing a maximum of 10. |
SummaryRiskAtStrategicalLevel |
This query groups columns with summarized risk analysis information for the strategic business components included in the scope of a report. |
Count |
Displays the number of strategic business components with the highest risk indices, showing a maximum of 10. |
SummaryRisksGroupedByAsset |
This query groups columns with summarized risk analysis information for the assets included in the scope of a report with the highest risk indices, showing a maximum of 10. |
AssetTypeName |
Displays the name of an asset's type. |
AvoidedCount |
Displays the number of implemented controls related to an asset. |
AvoidedRisk |
Displays the total PSR of the implemented controls related to an asset. |
Count |
Displays the number of assets with the highest risk indices. |
GapIndex |
Displays the Gap Index of an asset. |
IdentifiedCount |
Displays the number of non-implemented controls related to an asset. |
IdentifiedRisk |
Displays the total PSR of the non-implemented controls related to an asset. |
QuantityOfHighRisk |
Displays the number of assets with High risk levels. |
QuantityOfLowRisk |
Displays the number of assets with Low risk levels. |
QuantityOfMediumRisk |
Displays the number of assets with Medium risk levels. |
QuantityOfVeryHighRisk |
Displays the number of assets with Very High risk levels. |
QuantityOfVeryLowRisk |
Displays the number of assets with Very Low risk levels. |
SummaryRisksGroupedByThreats |
This query groups columns with summarized risk analysis information for the threats included in the scope of a report with the highest risk indices, showing a maximum of 10. |
AvoidedCount |
Displays the number of implemented controls related to a threat. |
AvoidedRisk |
Displays the total PSR of the implemented controls related to a threat. |
Count |
Displays the number of threats with the highest risk indices. |
GapIndex |
Displays the Gap Index of a threat. |
IdentifiedCount |
Displays the number of non-implemented controls related to a threat. |
IdentifiedRisk |
Displays the total PSR of the non-implemented controls related to a threat. |
RiskIndex |
Displays the Risk Index of a threat. |
SummaryRisksInAssets |
This query groups columns with summarized risk analysis information for the assets included in the scope of a report with the highest risk indices, showing a maximum of 10. |
Count |
Displays the number of assets with the highest risk indices. |
RelativeRiskIndex |
Displays the identified PSR score for one of the 10 assets with the highest risk indices divided by the total applicable PSR score for all the assets included in the scope of a report, quantifying how much an asset with the highest risk indices contributed to the total Risk Index. |