2023-07 – Confidential information is leaked by employee
| Veld | Waarde |
|---|---|
| Status | Actief |
| Behandeling | Accepteren |
| Kans | Laag |
| Impact | Hoog |
| Blootstelling | Midden |
| Restblootstelling | Laag |
| Eigenaar | Management |
| Verantwoordelijke | Security Officer |
Asset
Confidential information (e.g. about organization, clients or personnel)
Dreiging
An employee deliberately leaks or sells confidential information.
Risicocategorie
Vertrouwelijkheid
Risicoscore
| Kans | Impact | Blootstelling | Restblootstelling |
|---|---|---|---|
| Laag | Hoog | Midden | Laag |
Behandelingsmaatregelen
- Implement need to know policy (A.5.15 Access control / A.5.18 Access rights)
- Implement proper screening of new employees (A.6.1 Screening)
- Implement A.6.2 Terms and conditions of employment/ A.6.6 Confidentiality or non-disclosure agreements