2025-05 – No control over illegal software
| Veld | Waarde |
|---|---|
| Status | Actief |
| Behandeling | Accepteren |
| Kans | Midden |
| Impact | Hoog |
| Blootstelling | — |
| Restblootstelling | Midden |
| Eigenaar | Management |
| Verantwoordelijke | Security Officer |
Asset
Work laptops / end-user devices
Dreiging
Due to the absence of centralized device management or monitoring, there is a risk that employees may: Install illegal or unlicensed software Introduce vulnerabilities through unmanaged applications Violate software licensing terms or legal requirements
Risicocategorie
Integriteit
Risicoscore
| Kans | Impact | Blootstelling | Restblootstelling |
|---|---|---|---|
| Midden | Hoog | — | Midden |
Behandelingsmaatregelen
- Risk accepted and reviewed periodically by management.