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Risk Nbr | Risk Name | Description/Risk Outcome | CategoryAnnex A Controls | 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 | colour | Blue|||||||||||||||
title | people | ||||||||||||||||
6 | Employee Injury | Blue | |||||||||||||||
title | people | ||||||||||||||||
7 | Natural Disaster | Data | |||||||||||||||
8 | Software Development Standard Breach |
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9 | Physical Security Breach | colour | Purple|||||||||||||||
title | PHYSICAL | ||||||||||||||||
10 | Contractural Relations Breach | Red | |||||||||||||||
title | legal | ||||||||||||||||
11 | Damage caused by Third Party | ||||||||||||||||
Data | 12Malicious Code | colour | Blue|||||||||||||||
title | people | ||||||||||||||||
13 | Equipment Theft | colour | Blue|||||||||||||||
title | people | ||||||||||||||||
14 | Sensitive Data Threatstatus | ||||||||||||||||
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Report to Authorities 15 | Security Information System Failure |
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