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Discovery and Risk Assessment Sever 2013 – Risk Criteria Overview for Access databases

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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”.


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