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Frequently Asked Questions about the UCI Security Risk Assessment Questionnaire (SRAQ)

  • What is the SRAQ?
    • The SRAQ is a tool to guide you through the security risk assessment process for a system, to get you to think about and document the data components, threats and countermeasures, and other key information required when assessing risk.  It also provides a worksheet for risk acceptance and action items for risk reduction.  It is primarily used as a self-assessment tool, but is also the basis and required information gathering for audits and security reviews.  It can also be given to a vendor during an RFP for them to document how they will protect your data.
  • Where can I download the tool?
  • What is the "LITE" version vs the regular version?
    • The "LITE" version is the same document with all

 

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