2023-21 – Changes to organization, software or systems are performed uncontrolled
| Veld | Waarde |
|---|---|
| Status | Actief |
| Behandeling | Accepteren |
| Kans | Midden |
| Impact | Midden |
| Blootstelling | Midden |
| Restblootstelling | Laag |
| Eigenaar | Management |
| Verantwoordelijke | Security Officer |
Asset
Organization, software or systems
Dreiging
Changes to organization, software or systems are performed uncontrolled. No risk analysis done, no mitigating measures taken, no rollback plan drawn up, unknown who made what change at what time.
Risicocategorie
Vertrouwelijkheid, Integriteit, Beschikbaarheid
Risicoscore
| Kans | Impact | Blootstelling | Restblootstelling |
|---|---|---|---|
| Midden | Midden | Midden | Laag |
Behandelingsmaatregelen
- Create a Change management process (A.8.32 Change management)