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Security Profile
Assessment
Current State

Security Profile Assets

Name	Impact Baseline	Maturity	Max Risk	Average Risk

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Suggest Existing Assets to Add Suggest New Assets to Add Add Default Elements

Import Asset Registry Export Asset Registry

Copy Information Asset References

Metrics

Control Assessments

State

Control Objectives
Notes
Risks
Gap Analysis

Add Suggest Tasks

Select and/or Create a Task

Allow Data to be Sent to OpenAI for Analysis

Select and/or Create Information Asset

Allow Data to be Sent to OpenAI for Analysis

Create Import Asset Registry Export Asset Registry Suggest Assets

Select and/or Create a System Asset

Allow Data to be Sent to OpenAI for Analysis

Create Import Asset Registry Export Asset Registry Suggest Assets

Create System Asset

ID

Name

Summary

Custodian

Environment

Platforms

Information Assets

Add Suggest Assets

User Account Types

Select and/or Create a User Account

Create Environment

ID

Name

Summary

Naming Conventions

Type

Can Compromise...

Add Paste Information Asset References

Add Paste Information Asset References

Add Paste Information Asset References

Select and/or Create an Information Asset

Allow Data to be Sent to OpenAI for Analysis

Information Assets

Create Import Asset Registry Export Asset Registry Suggest Assets

Create Information Asset

ID

Name

Summary

Security Classification

Select the Worst Case Consequence of a compromise of

Confidentiality

Consequences

Select Control

Name	Control

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Modal Title

Details
Control Objectives
Parameters
Requirements
Control References

ID

Name

Summary

Create Control Objective Suggest Control Objective

Add Control Objective References

Content for tab 4.

Content for tab 3.

Edit Control Parameter

Parameter Definition

ID

Label

Guidance

Is Selection

Is Multiple Selection Allowed

Options

Organisation Defined Parameter Values

Value

Selection

Create Environment

ID

Name

Summary

Import Asset Registry

The Asset Hierarchy can be populated from an MS Excel spreadsheet matching the required format.

The import process can take a few minutes to complete.

Create Threat

ID

Name

Summary

Security Objective Impacts

Confidentiality

Integrity

Availability

Applicable Platforms

Details

Mitigating Controls
Permissions Required
Data Sources
Kill Chain Phases
External References

Select and/or Create an Information Asset

Allow Data to be Sent to OpenAI for Analysis

Create Environment

ID

Name

Summary

Create Control Objective

Allow Data to be Sent to OpenAI for Analysis

ID

Maturity Level

Summary

Maturity Level

Suggested Control Objectives

Assistant Guidance

Edit Control Parameter

Parameter Definition

ID

Label

Guidance

Is Selection

Is Multiple Selection Allowed

Options

Organisation Defined Parameter Values

Value

Selection

Select Control Objective References

When adding a Control Objective Reference to a Control, the same Control Objective appears in multiple Controls. Any selection of the Control Objective in a Control Assessment will equate to a selection in every Control from which it is referenced or originating.

Select Control
Select Control Objectives

Selected Control:

Select Permissions Required

Create External Reference

Source Name

External ID

URL

Summary

Delete Confirmation

Deleting this entity is permanent.

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