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Table of Contents

Rule Risk Assessments

Rule	Severity	Likelihood	Remediation Cost	Priority	Level
PRE30ARR30-C	LowHigh	UnlikelyLikely	MediumHigh	P2P9	L3L2
PRE31ARR32-C	LowHigh	UnlikelyProbable	LowHigh	P3P6	L3L2
PRE32ARR36-C	LowMedium	UnlikelyProbable	Medium	P2P8	L3L2
DCL30ARR37-C	HighMedium	Probable	HighMedium	P6P8	L2
DCL31ARR38-C	LowHigh	UnlikelyLikely	LowMedium	P3 P18	L3 L1
DCL36ARR39-C	MediumHigh	Probable	MediumHigh	P8P6	L2
DCL37CON30-C	LowMedium	Unlikely	LowMedium	P3P4	L3
DCL38CON31-C	LowMedium	UnlikelyProbable	LowHigh	P3P4	L3
DCL39CON32-C	LowMedium	UnlikelyProbable	HighMedium	P1P8	L3L2
DCL40CON33-C	LowMedium	UnlikelyProbable	MediumHigh	P2P4	L3
DCL41CON34-C	Medium	UnlikelyProbable	MediumHigh	P4	L3
EXP30CON35-C	MediumLow	Probable	Medium	P8P4	L2L3
EXP32CON36-C	Low	LikelyUnlikely	Medium	P2	L3
CON37-C	Low	Probable	Low	P6	L2
EXP33CON38-C	HighLow	ProbableUnlikely	Medium	P12P2	L1L3
EXP34CON39-C	HighLow	Likely	Medium	P18P6	L1L2
EXP35CON40-C	LowMedium	Probable	Medium	P4P8	L3L2
EXP36CON41-C	Low	ProbableUnlikely	Medium	P4P2	L3
EXP37CON43-C	Medium	Probable	High	P4	L3
EXP39DCL30-C	MediumHigh	UnlikelyProbable	High	P2P6	L3L2
EXP40DCL31-C	Low	Unlikely	MediumLow	P2P3	L3
EXP42DCL36-C	Medium	Probable	Medium	P8	L2
EXP43-C	Medium	Probable	High	P4	L3
EXP44DCL37-C	Low	Unlikely	Low	P3	L3
EXP45DCL38-C	Low	Likely	Medium	P6	L2	Unlikely	EXP46-C	Low	Likely P3	Low	P9	L2
EXP47-C	Medium	Likely	High	P6	L2
INT30-C	High	Likely	High	P9	L2
INT31-C	High	Probable	High	P6	L2
INT32-C	High	Likely	High	P9	L2
L3
DCL39INT33-C	Low	LikelyUnlikely	MediumHigh	P6P1	L2L3
INT34DCL40-C	Low	Unlikely	Medium	P2	L3
INT35DCL41-C	LowMedium	Unlikely	Medium	P2 P4	L3
INT36ENV30-C	Low	Probable	HighMedium	P2P4	L3
FLP30ENV31-C	Low	Probable	LowMedium	P6P4	L2L3
FLP32ENV32-C	Medium	ProbableLikely	Medium	P8P12	L2L1
FLP34ENV33-C	LowHigh	UnlikelyProbable	LowMedium	P3P12	L3L1
FLP36ENV34-C	Low	UnlikelyProbable	Medium	P2P4	L3
FLP37ERR30-C	LowMedium	UnlikelyProbable	Medium	P2P8	L3L2
ARR30ERR32-C	HighLow	LikelyUnlikely	HighLow	P9P3	L2L3
ARR32ERR33-C	High	ProbableLikely	HighMedium	P6P18	L2L1
ARR36ERR34-C	Medium	ProbableUnlikely	Medium	P8P4	L2L3
ARR37EXP30-C	Medium	Probable	Medium	P8	L2
ARR38EXP32-C	HighLow	Likely	Medium	P18P6	L1L2
ARR39EXP33-C	High	Probable	HighMedium	P6P12	L2L1
STR30EXP34-C	LowHigh	Likely	LowMedium	P9P18	L2L1
STR31EXP35-C	HighLow	LikelyProbable	Medium	P18P4	L1L3
STR32EXP36-C	HighLow	Probable	Medium	P12P4	L1L3
STR34EXP37-C	Medium	Probable	MediumHigh	P8P4	L2L3
STR37EXP39-C	LowMedium	Unlikely	LowHigh	P3P2	L3
STR38EXP40-C	HighLow	LikelyUnlikely	LowMedium	P27P2	L1L3
MEM30EXP42-C	HighMedium	LikelyProbable	Medium	P18P8	L1L2
MEM31EXP43-C	Medium	Probable	MediumHigh	P8P4	L2L3
MEM33EXP44-C	Low	Unlikely	Low	P3	L3
MEM34EXP45-C	HighLow	Likely	Medium	P18P6	L1L2
MEM35EXP46-C	HighLow	ProbableLikely	HighLow	P6P9	L2
MEM36EXP47-C	LowMedium	ProbableLikely	High	P2P6	L3L2
FIO30-C	High	Likely	Medium	P18	L1
FIO32-C	Medium	Unlikely	Medium	P4	L3
FIO34-C	High	Probable	Medium	P12	L1
FIO37-C	High	Probable	Medium	P12	L1
FIO38-C	Low	Probable	Medium	P4	L3
FIO39-C	Low	Likely	Medium	P6	L2
FIO40-C	Low	Probable	Medium	P4	L3
FIO41-C	Low	Unlikely	Medium	P2	L3
FIO42-C	Medium	Unlikely	Medium	P4	L3
FIO44-C	Medium	Unlikely	Medium	P4	L3
FIO45-C	High	Probable	High	P6	L2
FIO46-C	Medium	Unlikely	Medium	P4	L3
FIO47-C	High	Unlikely	Medium	P4P6	L3L2
FIO45FLP30-C	HighLow	Probable	HighLow	P6	L2
FIO46FLP32-C	Medium	UnlikelyProbable	Medium	P4P8	L3L2
FIO47FLP34-C	HighLow	Unlikely	MediumLow	P6P3	L2L3
ENV30FLP36-C	Low	ProbableUnlikely	Medium	P4P2	L3
ENV31FLP37-C	Low	ProbableUnlikely	Medium	P4P2	L3
ENV32INT30-C	MediumHigh	Likely	Medium	P12	L1		High	P9	L2
INT31-C	High	Probable	High	P6	L2
INT32ENV33-C	High	ProbableLikely	MediumHigh	P12P9	L1L2
ENV34INT33-C	Low	ProbableLikely	Medium	P4P6	L3L2
SIG30INT34-C	HighLow	LikelyUnlikely	Medium	P18P2	L1L3
SIG31INT35-C	HighLow	LikelyUnlikely	HighMedium	P9P2	L2L3
SIG34INT36-C	Low	UnlikelyProbable	LowHigh	P3P2	L3
SIG35MEM30-C	LowHigh	UnlikelyLikely	HighMedium	P1P18	L3L1
ERR30MEM31-C	Medium	Probable	Medium	P8	L2
ERR32MEM33-C	Low	Unlikely	Low	P3	L3
ERR33MEM34-C	High	Likely	Medium	P18	L1
MEM35-C	High	Probable	High	P6	L2
MEM36ERR34-C	MediumLow	UnlikelyProbable	MediumHigh	P4P2	L3
CON30MSC30-C	Medium	Unlikely	MediumLow	P4P6	L3L2
CON31MSC32-C	Medium	ProbableLikely	HighLow	P4P18	L3L1
CON32MSC33-C	MediumHigh	ProbableLikely	MediumLow	P8P27	L2L1
CON33MSC37-C	MediumHigh	ProbableUnlikely	HighLow	P4P9	L3L2
CON34MSC38-C	MediumLow	ProbableUnlikely	HighMedium	P4P2	L3
CON35MSC39-C	Low	ProbableUnlikely	MediumLow	P4P3	L3
CON36MSC40-C	Low	Unlikely	Medium	P2	L3
CON37MSC41-C	LowHigh	Probable	LowMedium	P6P12	L2L1
CON38POS30-C	LowHigh	UnlikelyProbable	Medium	P2P12	L3L1
CON39POS34-C	LowHigh	LikelyUnlikely	Medium	P6	L2
CON40POS35-C	MediumHigh	ProbableLikely	Medium	P8P18	L2L1
CON41POS36-C	LowHigh	UnlikelyProbable	Medium	P2P12	L3L1
CON43POS37-C	MediumHigh	Probable	HighLow	P4P18	L3L1
MSC30POS38-C	Medium	Unlikely	LowMedium	P6P4	L2L3
MSC32POS39-C	Medium	Likely	Low	P18	L1
MSC33POS44-C	HighLow	LikelyProbable	Low	P27P6	L1L2
MSC37POS47-C	HighMedium	UnlikelyProbable	Low	P9P12	L2L1
MSC38POS48-C	LowMedium	UnlikelyProbable	MediumHigh	P2P4	L3
MSC39POS49-C	LowMedium	UnlikelyProbable	LowMedium	P3P8	L3L2
MSC40POS50-C	LowMedium	UnlikelyProbable	MediumHigh	P2P4	L3
POS30POS51-C	HighLow	Probable	Medium	P12P4	L1L3
POS33POS52-C	Low	Probable	LowHigh	P6P2	L2L3
POS34POS53-C	HighMedium	UnlikelyProbable	MediumHigh	P6P4	L2L3
POS35POS54-C	High	Likely	Medium	P18	L1
POS36PRE30-C	HighLow	ProbableUnlikely	Medium	P12P2	L1L3
POS37PRE31-C	HighLow	ProbableUnlikely	Low	P18P3	L1L3
POS38PRE32-C	MediumLow	Unlikely	Medium	P4P2	L3
POS39SIG30-C	MediumHigh	Likely	LowMedium	P18	L1
POS44SIG31-C	LowHigh	ProbableLikely	LowHigh	P6P9	L2
POS47SIG34-C	MediumLow	ProbableUnlikely	Low	P12P3	L1L3
POS48SIG35-C	MediumLow	ProbableUnlikely	High	P4P1	L3
POS49STR30-C	MediumLow	ProbableLikely	MediumLow	P8P9	L2
POS50STR31-C	MediumHigh	ProbableLikely	HighMedium	P4P18	L3L1
POS51STR32-C	LowHigh	Probable	Medium	P4P12	L3L1
POS52STR34-C	LowMedium	Probable	HighMedium	P2P8	L3L2
POS53STR37-C	MediumLow	ProbableUnlikely	HighLow	P4P3	L3
POS54STR38-C	High	Likely	MediumLow	P18P27	L1
WIN30-C	Low	Probable	Low	P6	L2

Recommendation Risk Assessments

Rule	Severity	Likelihood	Remediation Cost	Priority	Level
API00-C	Medium	Unlikely	High	P2	L3
API01-C	High	Likely	High	P9	L2
API02-C	High	Likely	High	P9	L2
API03-C	Medium	Unlikely	Medium	P4	L3
API04-C	Medium	Unlikely	Medium	P4	L3
API07API05-C	MediumHigh	UnlikelyProbable	Medium	P4P12	L3L1
API08API07-C	Medium	Unlikely	Medium	P4	L3
API09-C	Low	Unlikely	High	P1	L3
API10-C	Medium	Likely	High	P12	L1
ARR00-C	High	Probable	High	P6	L2
ARR01-C	High	Probable	Low	P18	L1
ARR02-C	Medium	Unlikely	Low	P6	L2
CON01-C	Low	Probable	Medium	P4	L3
CON02-C	Medium	Probable	Medium	P8	L2
CON04-C	Low	Unlikely	High	P1	L3
CON05-C	Low	Probable	High	P2	L3
CON06-C	Medium	Probable	Medium	P8	L2
CON07-C	Medium	Probable	Medium	P8	L2
CON08-C	Low	Probable	Medium	P4	L3
CON09-C	Medium	Unlikely	High	P2	L3
DCL00-C	Low	Unlikely	High	P1	L3
DCL01-C	Low	Unlikely	Medium	P2	L3
DCL02-C	Low	Unlikely	Medium	P2	L3
DCL03-C	Low	Unlikely	High	P1	L3
DCL04-C	Low	Unlikely	Low	P3	L3
DCL05-C	Low	Unlikely	Medium	P2	L3
DCL06-C	Low	Unlikely	Medium	P2	L3
DCL07-C	Low	Unlikely	Low	P3	L3
DCL08-C	Low	Unlikely	High	P1	L3
DCL09-C	Low	Unlikely	Low	P3	L3
DCL10-C	High	Probable	High	P6	L2
DCL11-C	High	Probable	High	P6	L2
DCL12-C	Low	Unlikely	High	P1	L3
DCL13-C	Low	Unlikely	Low	P3	L3
DCL15-C	Low	Unlikely	Low	P3	L3
DCL16-C	Low	Unlikely	Low	P3	L3
DCL17-C	Medium	Probable	High	P4	L3
DCL18-C	Low	Unlikely	Low	P3	L3
DCL19-C	Low	Unlikely	Medium	P2	L3
DCL20-C	Medium	Probable	Low	P12	L1
DCL21-C	Low	Unlikely	Medium	P2	L3
DCL22-C	Low	Probable	High	P2	L3
DCL23-C	Medium	Unlikely	Low	P6	L2
ENV01-C	High	Likely	Medium	P18	L1
ENV02-C	Low	Unlikely	Medium	P2	L3
ENV03-C	High	Likely	High	P9	L2
ERR00-C	Medium	Probable	High	P4	L3
ERR01-C	Low	Probable	Low	P6	L2
ERR02-C	Low	Unlikely	High	P1	L3
ERR03-C	Low	Unlikely	Medium	P2	L3
ERR04-C	Medium	Probable	High	P4	L3
ERR05-C	Medium	Probable	High	P4	L3
ERR06-C	Medium	Unlikely	Medium	P4	L3
ERR07-C	Medium	Probable	Medium	P8	L2
EXP00-C	Low	Probable	Medium	P4	L3
EXP02-C	Low	Unlikely	Medium	P2	L3
EXP03-C	High	Unlikely	High	P3	L3
EXP05-C	Medium	Probable	Medium	P8	L2
EXP07-C	Low	Unlikely	Medium	P2	L3
EXP08-C	High	Probable	High	P6	L2
EXP09-C	High	Unlikely	Medium	P6	L2
EXP10-C	Medium	Probable	Medium	P8	L2
EXP11-C	Medium	Probable	Medium	P8	L2
EXP12-C	Medium	Unlikely	Medium	P4	L3
EXP13-C	Low	Unlikely	Medium	P2	L3
EXP14-C	Low	Likely	High	P3	L3
EXP15-C	High	Likely	Low	P27	L1
EXP16-C	Low	Likely	Medium	P6	L2
EXP19-C	Medium	Probable	Medium	P8	L2
EXP20-C	Medium	Probable	Low	P12	L1
FIO01-C	Medium	Likely	Medium	P12	L1
FIO02-C	Medium	Probable	Medium	P8	L2
FIO03-C	Medium	Probable	High	P4	L3
FIO05-C	Medium	Probable	Medium	P8	L2
FIO06-C	Medium	Probable	High	P4	L3
FIO08-C	Medium	Probable	High	P4	L3
FIO09-C	Medium	Probable	High	P4	L3
FIO10-C	Medium	Probable	Medium	P8	L2
FIO11-C	Medium	Probable	Medium	P8	L2
FIO13-C	Medium	Probable	High	P4	L3
FIO14-C	Low	Probable	High	P2	L3
FIO15-C	Medium	Probable	High	P4	L3
FIO17-C	Low	Likely	Medium	P6	L2
FIO18-C	Medium	Probable	Medium	P8	L2
FIO19-C	Low	Unlikely	Medium	P2	L3
FIO20-C	Medium	Likely	Medium	P12	L1
FIO21-C	HighMedium	Probable	Medium	P12P8	L1L2
FIO22-C	Medium	Unlikely	Medium	P4	L3
FIO23-C	Medium	Unlikely	Medium	P4	L3
FIO31-C	Medium	Probable	High	P4	L3
FLP00-C	Medium	Probable	High	P4	L3
FLP01-C	Low	Probable	High	P2	L3
FLP02-C	Low	Probable	High	P2	L3
FLP03-C	Low	Probable	High	P2	L3
FLP04-C	Low	Probable	High	P2	L3
FLP05-C	Low	Probable	High	P2	L3
FLP06-C	Low	Probable	Low	P6	L2
FLP07-C	Low	Probable	Medium	P4	L3
INT00-C	High	Unlikely	High	P3	L3
INT01-C	Medium	Probable	Medium	P8	L2
INT02-C	Medium	Probable	Medium	P8	L2
INT04-C	High	Probable	High	P6	L2
INT05-C	Medium	Probable	High	P4	L3
INT07-C	Medium	Probable	Medium	P8	L2
INT08-C	Medium	Probable	High	P4	L3
INT09-C	Low	Probable	Medium	P4	L3
INT10-C	High	Unlikely	High	P3	L3
INT12-C	Low	Unlikely	Medium	P2	L3
INT13-C	High	Unlikely	Medium	P6	L2
INT14-C	Medium	Unlikely	Medium	P4	L3
INT15-C	High	Unlikely	Medium	P6	L2
INT16-C	Medium	Unlikely	High	P2	L3
INT17-C	High	Probable	Low	P18	L1
INT18-C	High	Likely	Medium	P18	L1
MEM00-C	High	Probable	Medium	P12	L1
MEM01-C	High	Unlikely	Low	P9	L2
MEM02-C	Low	Unlikely	Low	P3	L3
MEM03-C	Medium	Unlikely	High	P2	L3
MEM04-C	Low	Likely	Medium	P6	L2
MEM05-C	Medium	Likely	Medium	P12	L1
MEM06-C	Medium	Unlikely	High	P2	L3
MEM07-C	High	Unlikely	Medium	P6	L2
MEM10-C	High	Unlikely	High	P3	L3
MEM11-C	Low	Probable	High	P2	L3
MEM12-C	Low	Probable	Medium	P4	L3
MSC00-C	Medium	Probable	Medium	P8	L2
MSC01-C	Medium	Probable	Medium	P8	L2
MSC04-C	Medium	Unlikely	Medium	P4	L3
MSC05-C	Low	Unlikely	Medium	P2	L3
MSC06-C	Medium	Probable	Medium	P8	L2
MSC07-C	Low	Unlikely	Medium	P2	L3
MSC09-C	Medium	Unlikely	Medium	P4	L3
MSC10-C	Medium	Unlikely	High	P2	L3
MSC11-C	Low	Unlikely	High	P1	L3
MSC12-C	Low	Unlikely	Medium	P2	L3
MSC13-C	Low	Unlikely	Medium	P2	L3
MSC14-C	Low	Unlikely	Medium	P2	L3
MSC15-C	High	Likely	Medium	P18	L1
MSC17-C	Medium	Likely	Low	P18	L1
MSC18-C	Medium	Probable	Medium	P8	L2
MSC19-C	Low	Unlikely	High	P1	L3
MSC20-C	Medium	Probable	Medium	P8	L2
MSC21-C	Low	Unlikely	Low	P3	L3
MSC22-C	Low	Probable	Medium	P4	L3
MSC23-C	High	Probable	Medium	P12	L1
MSC24-C	High	Probable	Medium	P12	L1
MSC25-C	Medium	Probable	High	P4	L3
POS01-C	Medium	Likely	High	P6	L2
POS02-C	High	Likely	High	P9	L2
POS04-C	Low	Unlikely	Medium	P2	L3
POS05-C	Medium	Probable	High	P4	L3
PRE00-C	Medium	Unlikely	Medium	P4	L3
PRE01-C	Medium	Probable	Low	P12	L1
PRE02-C	Medium	Probable	Low	P12	L1
PRE03-C	Low	Unlikely	Medium	P2	L3
PRE04-C	Low	Unlikely	Medium	P2	L3
PRE05-C	Low	Unlikely	Medium	P2	L3
PRE06-C	Low	Unlikely	Low	P3	L3
PRE07-C	Low	Unlikely	Medium	P2	L3
PRE08-C	Low	Unlikely	Medium	P2	L3
PRE09-C	High	Likely	Medium	P18	L1
PRE10-C	Medium	Probable	Low	P12	L1
PRE11-C	Medium	Probable	Low	P12	L1
PRE12-C	Low	Probable	Low	P6	L2
PRE13-C	Low	Probable	Low	P6	L2
SIG00-C	High	Likely	High	P9	L2
SIG01-C	Low	Unlikely	Low	P3	L3
SIG02-C	High	Probable	Medium	P12	L1
STR00-C	Medium	Probable	Low	P12	L1
STR01-C	Low	Unlikely	High	P1	L3
STR02-C	High	Likely	Medium	P18	L1
STR03-C	Medium	Probable	Medium	P8	L2
STR04-C	Low	Unlikely	Low	P3	L3
STR05-C	Low	Unlikely	Low	P3	L3
STR06-C	Medium	Likely	Medium	P12	L1
STR07-C	High	Probable	Medium	P12	L1
STR08-C	High	Probable	High	P6	L2
STR09-C	Low	Unlikely	Low	P3	L3
STR10-C	Low	Probable	Medium	P4	L3
STR11-C	Low	Probable	Low	P6	L2
WIN00-C	High	Unlikely	Low	P9	L2
WIN01-C	High	Likely	High	P9	L2
WIN02-C	High	Likely	High	P9	L2
WIN03-C	High	Unlikely	Low	P9	L2
WIN04-C	High	Unlikely	Low	P9	L2

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