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[null,null,null,null,null,null,"Skjema for risikovurdering",null,null,null,null,null,null,null,null,null,"   Dato:","2019-12-21",null,"Versjon:",null,"1.0"]
[]
["Konekvens","Kritisk 5"]
[null,"Høy 4"]
[null,"Moderat 3"]
[null,"Lav 2"]
[null,"Lite alvorlig 1"]
[null,null,null,1,2,3,4,5]
[null,null,null,"Svært lite sann-synlig","Mindre sann-synlig","Sann-synlig","Meget sann-synlig","Svært sann-synlig"]
[]
[null,null,null,"Sannsynlighet"]
[]
[]
[]
[null,"Beskrivelse",null,null,null,null,null,null,null,null,null,"Risiko før tiltak",null,null,null,null,null,"Risiko etter tiltak"]
[null,"Aktivitet",null,"Beskrivelse av fare og typisk konsekvens",null,null,null,null,null,null,"Brudd på \nK - I - T","S","K","Risiko","Tiltak UTF","Ansv. / frist","Status","s","K","Risiko"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[null,"Uautorisert tilgang til data",null,"Ikke kontroll på brukerbase Brukernavn slettes ikke når en slutte. Dårlig passord.",null,null,null,null,null,null,"K",2,3,{"$f":"IF(M18*L18>=10,\"KRITISK\",IF(AND(M18=2,L18=2),\"NEGLISJERBAR\",IF(M18*L18>=4,\"BETYDELIG\",IF(M18*L18>0,\"NEGLISJERBAR\",\"IKKE DEF\"))))","v":"BETYDELIG"},"Tjenetser som er tilgjennelige fra internett federes mot Azure AD eller bruker annen to-fator",null," ",1,3,{"$f":"IF(S18*R18>=10,\"KRITISK\",IF(AND(S18=2,R18=2),\"NEGLISJERBAR\",IF(S18*R18>=4,\"BETYDELIG\",IF(S18*R18>0,\"NEGLISJERBAR\",\"IKKE DEF\"))))","v":"NEGLISJERBAR"}]
[null,"Ødelagte, slettede, endrede data",null,"Ingen sikkerehetskopi, Feil/ødelagt media, Virus, ",null,null,null,null,null,null,"T-I",2,4,{"$f":"IF(M19*L19>=10,\"KRITISK\",IF(AND(M19=2,L19=2),\"NEGLISJERBAR\",IF(M19*L19>=4,\"BETYDELIG\",IF(M19*L19>0,\"NEGLISJERBAR\",\"IKKE DEF\"))))","v":"BETYDELIG"},"Det taes ut backup/konfigurasjons filer ved større endringer som lageres ute av nettet.",null,null,1,3,{"$f":"IF(S19*R19>=10,\"KRITISK\",IF(AND(S19=2,R19=2),\"NEGLISJERBAR\",IF(S19*R19>=4,\"BETYDELIG\",IF(S19*R19>0,\"NEGLISJERBAR\",\"IKKE DEF\"))))","v":"NEGLISJERBAR"}]
[null,"Uautorisert tilgang til data/enhet",null,"Systemet henger på nettverk med andre nettverks enher, og er sårbare for uautorisert tilgang  via nettverket.",null,null,null,null,null,null,"K-I-T",3,3,{"$f":"IF(M20*L20>=10,\"KRITISK\",IF(AND(M20=2,L20=2),\"NEGLISJERBAR\",IF(M20*L20>=4,\"BETYDELIG\",IF(M20*L20>0,\"NEGLISJERBAR\",\"IKKE DEF\"))))","v":"BETYDELIG"},"Standard passord endres. Enheten må skjermes spesielt om den ikke tåler å stå på nett med andre nettverks produkter.",null,null,2,3,{"$f":"IF(S20*R20>=10,\"KRITISK\",IF(AND(S20=2,R20=2),\"NEGLISJERBAR\",IF(S20*R20>=4,\"BETYDELIG\",IF(S20*R20>0,\"NEGLISJERBAR\",\"IKKE DEF\"))))","v":"BETYDELIG"}]
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