21CSC308T · Security Risk Management Principles

Student Portal Risk Dashboard

Hypothetical case study · Yatin Annam · RA2411030010101 · Section X1

Live session
Audit phase

Hypothetical data. All risks, scores and actions are illustrative examples for a generic college portal. No real SRM system was accessed, tested or assessed.

Risk heat map

Likelihood × impact, 1 to 5 each. Click a cell to filter the register.

Low 1–4Medium 5–9High 10–15Critical 16–25

Risk register

IDScenarioLikelihoodImpactScoreRatingStatus

Remediation tracker

A risk counts as treated only after every linked action is verified with evidence.

    Activity log