# Risk Assessment ## Sankofa Phoenix Platform **Document Version**: 1.0 **Date**: [Current Date] **Classification**: [Classification Level] --- ## 1. Executive Summary [Summary of risk assessment findings and overall risk posture] --- ## 2. System Description [Brief description of system and its purpose] --- ## 3. Threat Assessment ### 3.1 Threat Sources - **Adversarial Threats**: Nation-states, cybercriminals, insider threats - **Non-Adversarial Threats**: Natural disasters, system failures, human error ### 3.2 Threat Events - Unauthorized access to classified data - Data exfiltration - System compromise - Denial of service - Malware infection - Insider threat ### 3.3 Threat Likelihood [Assess likelihood for each threat] --- ## 4. Vulnerability Assessment ### 4.1 System Vulnerabilities [Document identified vulnerabilities] ### 4.2 Vulnerability Severity [Classify vulnerabilities by severity] --- ## 5. Risk Determination ### 5.1 Risk Calculation Risk = Threat Likelihood × Vulnerability × Impact ### 5.2 Risk Levels - **High**: Immediate action required - **Medium**: Action required within defined timeframe - **Low**: Acceptable with monitoring ### 5.3 Risk Register [Table of identified risks with likelihood, impact, and risk level] --- ## 6. Risk Response ### 6.1 Risk Mitigation [Describe mitigation strategies for each risk] ### 6.2 Risk Acceptance [Document accepted risks and rationale] ### 6.3 Risk Transfer [Document transferred risks] ### 6.4 Risk Avoidance [Document avoided risks] --- ## 7. Residual Risk [Document remaining risk after mitigation] --- ## 8. Risk Monitoring [Describe ongoing risk monitoring approach] --- ## Appendix A: References - NIST SP 800-30: Guide for Conducting Risk Assessments - NIST SP 800-53: Security and Privacy Controls