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title

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12

Blue

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Risk Nbr

Risk Name

Description/Risk Outcome

CategoryAnnex A Controls

Impact Level

Mitigation

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.

Status
titleData

  • A.9.1.1

Status
colourRed
titleHigh

2

Staff Breach

A staff member may expose critical data from a client’s software environment which could then be published.

Status
Blue
colour
titlepeople
Status
colourRed
titlehigh

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.

Status

Purple
titleAssets
Status
colourYellow
titlemedium

4

Software Failures

Status
titleData

5

Employee Fraud

Status
colour
titlepeople

6

Employee Injury

Status
Blue
titlepeople

7

Natural Disaster

Status
Data

8

Software Development Standard Breach

Status
colourBlue
titlepeople

9

Physical Security Breach

Status
colour
titlePHYSICAL

10

Contractural Relations Breach

Status
Red
titlelegal

11

Damage caused by Third Party

Status

Data

Malicious Code

Status
colour
titlepeople

13

Equipment Theft

Status
colour
titlepeople

14

Sensitive Data Threatstatus

titleData
Report to Authorities

15

Security Information System Failure

  • A.5.1.1