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	Category	Impact Level	Mitigation
1	Client Data Breach	DATA	HIGH	Run Salesforce Health Checks Report to Authorities
2	Staff Breach	PEOPLE	HIGH
3	Hardware Loss	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