iTop-br-riskassessment
A powerful iTop extension adding enhanced fields for documenting essential aspects of risk management and business continuity, including confidentiality, integrity, availability, authenticity, and non-repudiation, along with BCM details like RPO, RTO, and MTD.
Overview
This extension introduces additional fields for comprehensive risk management documentation within iTop, specifically covering:
- Confidentiality
- Integrity
- Availability
- Authenticity
- Non-repudiation
- BCM (Business Continuity Management):
- RPO (Recovery Point Objective)
- RTO (Recovery Time Objective)
- MTD (Maximum Tolerable Downtime)
Field Descriptions
Confidentiality
Defines the level of confidentiality requirements:
- None
- Normal
- High
- Very High
Integrity
Defines the level of data integrity requirements:
- None
- Normal
- High
- Very High
Availability
Defines the level of system availability requirements:
- None
- Normal
- High
- Very High
Authenticity
Defines whether authenticity checks are required:
- None
- High
Non-repudiation
Defines whether non-repudiation checks are required:
- None
- High
Business Continuity Management (BCM)
Key BCM metrics to aid in recovery planning:
- RPO: Recovery Point Objective – the maximum acceptable data loss in case of an incident.
- RTO: Recovery Time Objective – the target time for restoring operations after an incident.
- MTD: Maximum Tolerable Downtime – the maximum time the organization can sustain without critical functions.
Compatibility
iTop Version Compatibility
The extension is compatible with the following versions of iTop:
- iTop 2.7 and 3.1: 2.7 branch
- iTop 3.2 and above: Main branch
This extension has been successfully tested on iTop versions:
- 2.7.10
- 3.2.1
License & Attribution
This project is licensed under the GPL-3.0 License © 2021-2025 Björn Rudner.
For details, refer to the LICENSE file.
With this iTop extension, enhance your organization’s approach to risk management by ensuring all critical risk and BCM metrics are documented effectively and centrally.