The Risk criteria for Access databases in Discovery and Risk Assessment Server 2013 are listed in the table below. These settings are for complexity only. By default, all Access database files will be classified as “material” for the Materiality rating.
Criteria | Operator | Value | Score |
Tables | > | 5 | 5 |
Tables | > | 10 | 5 |
Tables | > | 15 | 5 |
Queries | > | 5 | 5 |
Queries | > | 10 | 5 |
Queries | > | 15 | 5 |
Forms | > | 5 | 5 |
Forms | > | 10 | 5 |
Forms | > | 15 | 5 |
Modules | > | 0 | 10 |
Modules | > | 5 | 10 |
Modules | > | 10 | 10 |
So, for example, if an Access database has greater than 5 tables, it will get 5 points. If it also has greater than 10 tables, it will get an additional 5 points toward complexity.
Complexity Definition
Low <= 10
Medium <= 20
High > 20
Materiality Definition
All Access database files are assigned a rating of “material”.