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Remediation measures

Remediation measures form the treatment plan for the identified risks. This tab lets you generate, consult and enrich the list of measures to be implemented on your project.

Generate the measures

Click the Generate button to launch generation by the AI. It relies on the risks identified in the previous step, as well as the measure catalogues assigned to the project (for example MITRE ATT&CK, ISO 27002, etc.).

info

As on all Generate buttons of the platform, the magic wand (targeted generation) and the generation history are available here. Learn more

Measures table

Measures are presented in a summary table:

ColumnContent
IDUnique identifier of the measure
DescriptionMeasure label
CategoryFunctional family of the measure
CostLow / Medium / High / Very high
ImpactLow / Medium / High / Very high
StakeholdersActors responsible for the measure
Implementation statusImplemented / Not implemented / In progress
ActionsEdit, Delete, Details

Available stakeholders

Stakeholders represent the actors responsible for the implementation or monitoring of the measure. Some examples:

  • Business Owner
  • Development Team
  • DevOps Team
  • Executive Management
  • External IT Provider
  • Hosting / Cloud Provider
  • Infrastructure Team
  • Operations Support Team
  • Regulatory Authority
  • Security Team

This list is configurable in the organisation settings. You can therefore adapt the labels to the structure of your company.

Implementation statuses

The status reflects the progress of the measure on the project:

  • Implemented — the measure is in place and operational
  • In progress — the measure is planned or being deployed
  • Not implemented — the measure is identified but not yet put in place

The status is taken into account in the calculation of the analysis current matrix: only implemented measures (or in progress, depending on the organisation's configuration) reduce the position of the risk.

View the details of a measure

The Details action opens a side panel organised in several sections.

Summary section

This section recalls the key information of the measure:

  • Category
  • Implementation status
  • Expected impact
  • Estimated cost

Associated risks section

The section lists the risks on which the measure acts. For each associated risk, you will find:

  • Justification — why the measure is relevant for this risk
  • Probability reduction rate — for example −30 %
  • Impact reduction rate — for example −20 %

These rates are editable directly from the panel, to refine the residual risk assessment based on your real context.

Risk IDJustificationProbability reductionImpact reduction
R-014Encryption at rest makes data unreadable in case of unauthorised access to the database−30 %−20 %
R-022MFA blocks the majority of identity theft attempts−50 %−10 %

Values are editable directly from the side panel.

Catalogue reference

When the measure comes from a catalogue assigned to the project, its reference is displayed in the details (for example MITRE ATT&CK ENT-M1030). This lets you easily find the original record to consult its full recommendations.

Associate a measure with an additional risk

The same measure can address several risks. From the Details panel, you can manually add an additional association with another risk, then enter the corresponding justification and reduction rates.

tip

Adjust the reduction rates throughout the analysis. The values suggested by the AI are a starting point, but your field knowledge often allows them to be refined to obtain a more realistic view of the residual risk.

Move to the next step

Once the measures are validated, move to the Analysis summary tab to view the risk matrices and drive your treatment plan.