The Contractor shall perform a comprehensive risk assessment through a structured process. This will begin with identifying sensitive data and systems, estimating their value, and assessing potential threats, attack paths, and impacts. Using the STRIDE methodology, the Contractor will model threats across key categories— Spoofing, Tampering, Repudiation, Information Disclosure, Denial of Service, and Elevation of Privilege—to evaluate risks to confidentiality, integrity, and availability. Existing security controls will then be reviewed to determine effectiveness, maturity, and integration with other measures. Gaps and weaknesses will be documented, along with areas requiring improvement. Finally, findings will be mapped to the Commission’s core cybersecurity functions—Identify, Protect, Detect, Respond, Recover, and Govern—and consolidated into a prioritized remediation roadmap aligned with business objectives.
