Inconvenience, distress, or damage Moderate (2) to standing or reputation Financial loss or agency liability Low (1) Administrative Processing Harm to agency programs or public Moderate (2) Transactions interests (create/authorize users, 2 assign roles, terminate Unauthorized release of sensitive users) Moderate (2) information Personal safety N/A Civil or criminal violations Low (1)
Administrative Processing Transactions (create/authorize users, assign roles, terminate users) Inconvenience, distress, or damage to standing or reputation Moderate (2) 2 Financial loss or agency liability Low (1) Harm to agency programs or public interests Moderate (2) Unauthorized release of sensitive information Moderate (2) Personal safety N/A Civil or criminal violations Low (1)