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Risk Nbr | Risk Name | Description/Risk Outcome | Category | Impact Level | Mitigation | ||||||||||||
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1 | Client Data Breach | A data breach may occur in one of our client’s software environments which may result in exposure of critical information. |
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2 | Staff Breach | A staff member may expose critical data from a client’s software environment which could then be published. |
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3 | Hardware Loss | We may experience the failure of our hardware (primarily work laptops) which could result in loss of critical information to perform our duties. |
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4 | Software Failures |
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5 | Employee Fraud |
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6 | Employee Injury |
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7 | Natural Disaster |
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8 | Software Development Standard Breach |
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9 | Physical Security Breach |
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10 | Contractural Relations Breach |
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11 | Damage caused by Third Party |
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12 | Malicious Code |
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13 | Equipment Theft |
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14 | Sensitive Data Threat |
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