The Criticality Assessment Matrix serves as an essential tool for organizations operating under Maltese jurisdiction to evaluate and classify their infrastructure, systems, and assets based on their critical importance. This document becomes necessary when organizations need to systematically assess their critical components, comply with Malta's Critical Infrastructure Protection Act, and establish a standardized approach to risk and impact assessment. The matrix includes comprehensive evaluation criteria, scoring methodologies, and assessment guidelines that align with both local and EU regulatory requirements. It is particularly relevant for organizations managing essential services, critical infrastructure, or systems that could significantly impact public safety, economic stability, or national security if compromised.
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1. Purpose and Scope: Defines the purpose of the criticality assessment matrix and its scope of application within the organization
2. Assessment Criteria: Details the core criteria used to evaluate criticality, including impact categories (e.g., safety, economic, environmental) and scoring methodology
3. Evaluation Scales: Defines the numerical or qualitative scales used for assessing each criterion
4. Risk Factors: Outlines the specific risk factors considered in the assessment, including threats, vulnerabilities, and dependencies
5. Matrix Structure: Explains the layout and components of the matrix, including axes definitions and cell interpretations
6. Assessment Process: Describes the step-by-step process for conducting criticality assessments using the matrix
7. Criticality Levels: Defines the different levels of criticality and their corresponding characteristics and requirements
8. Review and Update Procedures: Specifies the frequency and process for reviewing and updating the matrix
1. Sector-Specific Considerations: Additional criteria and considerations specific to particular sectors (e.g., healthcare, energy, telecommunications)
2. Regulatory Compliance: Detailed section mapping the matrix to specific regulatory requirements when used in regulated industries
3. Interdependency Analysis: Framework for assessing dependencies between different systems or infrastructure components
4. Emergency Response Integration: Guidelines for using the matrix in emergency planning and response
5. Security Classification: Special handling requirements for sensitive assessment results
1. Appendix A: Scoring Templates: Standardized templates for recording and calculating criticality scores
2. Appendix B: Assessment Worksheets: Detailed worksheets for conducting criticality assessments
3. Appendix C: Examples and Case Studies: Sample assessments and case studies demonstrating matrix application
4. Schedule 1: Criteria Definitions: Detailed definitions and examples for each assessment criterion
5. Schedule 2: Impact Categories: Comprehensive description of impact categories and their measurement
6. Schedule 3: Review Checklist: Checklist for periodic review and validation of assessments
Relevant legal definitions
Clauses
Relevant Industries
Energy
Transportation
Healthcare
Water Supply
Telecommunications
Financial Services
Government Services
Digital Infrastructure
Manufacturing
Public Safety
Relevant Teams
Risk Management
Security Operations
Infrastructure Protection
Business Continuity
Emergency Response
Compliance
Facilities Management
IT Security
Operations
Health & Safety
Relevant Roles
Chief Risk Officer
Infrastructure Protection Manager
Business Continuity Director
Security Operations Manager
Compliance Officer
Emergency Response Coordinator
Risk Assessment Specialist
Critical Infrastructure Protection Officer
Operations Director
Safety Manager
Facility Manager
IT Security Manager
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