This page outlines Vertic’s current organisational Risk register and the appropriate and relevant mitigation strategy.
Risk Nbr | Risk Name | Description | Category | Impact Level | Mitigation |
|---|---|---|---|---|---|
1 | Client Data Breach | DATA | HIGH | ||
2 | Staff Breach | PEOPLE | HIGH | ||
3 | Hardware Loss | ASSETS | 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 |