Risk and compliancesN

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RiskManagementMatrixTemplateAssignment1.xlsx
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Risk Table

Risk ID ID Date Cause(s) Risk Name Consequence Risk Details Risk Owner (Responsible Person or Group) Probability Impact Risk Score Response Action Type Response Actions
1 11/6/22 Internet problems technological Zero access to systems Poor internet Due to ISP issues Internet provider Likely Minor Acceptable Risk: Medium Transfer Automaic recover
2 11/6/22 incorrect information/data Data loss incomplete information/data Data in transit is corrupted cloud service provider Unlikely Major Acceptable Risk: Medium Avoid use of software that will check the integrity of data
3 11/6/22 Denial of service vendor revenue loss/ system outage users cannot access the system vendor Likely Major Acceptable Risk: Medium Transfer Automaic recover
4 11/6/22 Cloud servive management interface Remote access to management interface since cloud service is public it posses a risk that hackers can access the systems remotely most of te management activities are connected through the cloud and if hacked can couse major problems cloud service provider Very Likely Major Unacceptable Risk: High Avoid implement protection mechanisms
5 11/6/22 Programming error technological Sofware sizes to work inability to have any work done Ballot Online Very Likely Minor Acceptable Risk: Low Avoid have a fall back option
6 11/6/22 data loss Data loss both company and client data lost occurs when no back up facility has been initiated cloud service provider Unlikely Moderate Acceptable Risk: Low Mitigate There has to be a back up system put in place
7 11/6/22 Information that is stored by the cloud service provider is compromised Data breach company data become publicly accesible cloud service provider does not take breach seriouly by faling to conduct tests cloud service provider Likely Major Unacceptable Risk: Extremely High Avoid obtain assurance from the provider that such a risk cannot occur
8 11/6/22 password breach either insider or outsider unauthorized access password being to weak Personel or IT department Very Likely Major Unacceptable Risk: High Mitigate come up with a strict password policy
9 11/6/22 data breach hackers/ vendor compromized data occurs when sensitive data has been exposed cloud service provider Very Likely Major Unacceptable Risk: Extremely High Transfer Data monitoring
10 11/6/22 fire/flood enviromental property damage extream weather or distasters Ballot Online/ cloud service provider Unlikely Major Unacceptable Risk: Extremely High Accept Distaster recovery measures
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Values

LIKELIHOOD IMPACT RISK RESPONSE
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Unlikely Minor Acceptable Risk: Low Avoid
Likely Moderate Acceptable Risk: Medium Transfer
Very Likely Major Unacceptable Risk: High Mitigate
Unacceptable Risk: Extremely High Accept