This page outlines Vertic’s current organisational Risk register and the appropriate and relevant mitigation strategy.
Risk Nbr | Risk Name | Description/Risk Outcome | Annex 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. |
| HIGH | |
2 | Staff Breach | A staff member may expose critical data from a client’s software environment which could then be published. | HIGH | ||
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. | MEDIUM | ||
4 | Software Failures | ||||
5 | Employee Fraud | ||||
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 | ||||
13 | Equipment Theft | ||||
14 | Sensitive Data Threat | ||||
15 | Security Information System Failure |
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