2023-16 – No back-up of critical functions or knowledge
| Veld | Waarde |
|---|---|
| Status | Actief |
| Behandeling | Accepteren |
| Kans | Laag |
| Impact | Midden |
| Blootstelling | Laag |
| Restblootstelling | Laag |
| Eigenaar | Management |
| Verantwoordelijke | Security Officer |
Asset
Personnel, knowledge base
Dreiging
Employee with specific knowledge gets sick or leaves the company, causing unavailability of service or loss of turnover
Risicocategorie
Beschikbaarheid
Risicoscore
| Kans | Impact | Blootstelling | Restblootstelling |
|---|---|---|---|
| Laag | Midden | Laag | Laag |
Behandelingsmaatregelen
- Should the risk need to be mitigated in the future:
- Create overview of critical knowledge (A.5.9 Inventory of information and other associated assets)