Content Comparison

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.

• A.9.1.1

• Run Salesforce Health Checks

• Report to Authorities

2

Staff Breach

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

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.

4

Software Failures

5

Employee Fraud

• Employment Agreements

• IT Policy

• Report to Authorities

6

Employee Injury

7

Natural Disaster

8

Software Development Standard Breach

9

Physical Security Breach

10

Contractural Relations Breach

11

Damage caused by Third Party

12

Malicious Code

• Development Standards

• Health Checks

13

Equipment Theft

14

Sensitive Data Threat

• Report to Authorities

15

Security Information System Failure

• A.5.1.1

16

Production Data Loss

• A.8.2.1

• A.8.2.2

• A.8.3.2

• A.8.3.3

We will not undertake production data migration as the information risk is too large for us to accept.