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Significant risks

	HEADLINE RISK	DESCRIPTION OF RISK	INHERENT RISK FACTOR	IDENTIFY EXISTING CONTROLS & EFFECTIVENESS OF MITIGATION	IS RISK DECREASING, INCREASING OR STATIC?	RESIDUAL RISK FACTOR	RISK OWNER
1a	Security software is not properly installed or updated	Security team fails to ensure that the most up-to-date security software is installed with the new hardware	10 Likelihood (2) Impact (5)	Existing Controls - Training of regulations for compliance with security protocols. Effectiveness of Mitigation - Monthly security reviews suggesting improved security amongst the whole network.	Decreasing	4 L (2) I (2)	Organization
2a	Software support was not initially setup	With the installation of new hardware, software support was not setup and fully registered	12 Likelihood 3 Impact 4	Existing Controls - Notifications are sent out before hardware upgrades. Effectiveness of mitigation - Overall reduction of hardware not registered.	Decreasing	6 L (6) I (2)	End users
3a	Funds drained before all hardware has been upgraded	Cost report was below target point resulting in delays of upgrade to some of the older computers resulting in more increased time reports for project	12 L(2) I(6)	Existing Controls - Cost calculations are projected well before any upgrades. Effectiveness of Mitigation - Decrease in the risk on going over project spending on future upgrades.	Decreasing	6 L (3) I (2)	End users

&"Arial,Bold"&14CHRE Risk Register 2011-12 &12Last updated 28/04/11

&9NOTE: each risk is scored according to the risk matrix. &10 &"Arial,Bold"&9KEY: LA Linda Allan, CB Christine Braithwaite, HC Harry Cayton, RS Ros Hayles, SMT Senior Management Team Page &P of &N

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