This was created in Omnigraffle and exported to Visio for those less fortunate than myself. It may need some tweaking in Visio. You need to right click and download linked file otherwise you browser will try to render it unsuccessfully.
Omnigraffle version for those that have seen the light
DRAFT version of a spreadsheet which breaksdown the controls in the diagram.
Piece I did to show the relationships between assets and risks/threats and opportunities. Aligned to SABSA
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