Vertic's Organisational Risk Register

This page outlines Vertic’s current organisational Risk register and the appropriate and relevant mitigation strategy.

Risk Nbr	Risk Name	Description/Risk Outcome	Category	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.	DATA	HIGH	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.	PEOPLE	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.	ASSETS	MEDIUM
4	Software Failures		DATA
5	Employee Fraud		PEOPLE		Employment Agreements IT Policy Report to Authorities
6	Employee Injury		PEOPLE
7	Natural Disaster		DATA
8	Software Development Standard Breach		PEOPLE
9	Physical Security Breach		PHYSICAL
10	Contractural Relations Breach		LEGAL
11	Damage caused by Third Party		DATA
12	Malicious Code		PEOPLE		Development Standards Health Checks
13	Equipment Theft		PEOPLE
14	Sensitive Data Threat		DATA		Report to Authorities