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measures recommended from the risk analysis process.
Mitigating a risk means changing the architecture of the
software or business in one of more ways to reduce the
likelihood or impact of risk.
# Risk
Mitigation
Lack of Security Mechanism/
controls while interacting
with the Merchant Bank will
result
Merchant Bank architecture
should provide encryption/
decryption components while
interacting
1
in
the
sensitive
data
with
the
Bank
being compromised
APIs
Lack of Security Mechanism/
controls while interacting
with the Auctioning Market
Place
Auctioning Market Place
architecture should provide
encryption/deprecation
components while interacting
with the Auctioning Market
Place
2
will
result
in
the
sensitive
data
being
compromised
Application/Interface
non-availability for Merchant
Bank will result in decrease
of customer satisfaction
resulting in loss of revenues
Merchant Bank should
provide high availability
architecture to ensure that the
Zamco NFRs are met.
3
Application/Interface
non-availability for
Auctioning Market Place
will result in decrease of
customer satisfaction
resulting in loss of revenues
Auctioning Market Place
should provide high
availability architecture to
ensure that the Zamco NFRs
are met.
4
Application/Interface
non-availability
Pricing
System
should
for
Pricing
provide
high
availability
5
System
will
result
in
architecture
to
ensure
that
decrease
of
customer
NFRs are met.
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