2025-01 – Departure of key figures
| Veld | Waarde |
|---|---|
| Status | Actief |
| Behandeling | Accepteren |
| Kans | Midden |
| Impact | Midden |
| Blootstelling | Midden |
| Restblootstelling | Laag |
| Eigenaar | Management |
| Verantwoordelijke | Security Officer |
Asset
Key staff / (Confidential) information / ISMS responsibilities
Dreiging
Departure of key figures (e.g., Security Officer, Service Manager, or other critical roles) could result in: Loss of knowledge or responsibilities Delays in audits, reviews, or supplier management Increased dependency on remaining staff, raising operational and compliance risks
Risicocategorie
Integriteit
Risicoscore
| Kans | Impact | Blootstelling | Restblootstelling |
|---|---|---|---|
| Midden | Midden | Midden | Laag |
Behandelingsmaatregelen
- Adjust Offboarding process