~/Cedric

7f9f02fa-4f02-11e9-b3ea-0800277f0571 Risks

Asset: Structure of the organisation. Threat: Fraudulent copying or use of counterfeit software. Vulnerability: No awareness or information concerning copyright law

7f9f04b3-4f02-11e9-b3ea-0800277f0571 Risks

Asset: Structure of the organisation. Threat: Breach of information system maintainability. Vulnerability: No Quality Assurance Manual

7f9f0844-4f02-11e9-b3ea-0800277f0571 Risks

Asset: Structure of the organisation. Threat: Breach of information system maintainability. Vulnerability: No instructions relating to incidents (detection, action, etc.)

7f9efe2f-4f02-11e9-b3ea-0800277f0571 Risks

Asset: Structure of the organisation. Threat: Breach of personnel availability. Vulnerability: No substitute organisation for sensitive functions

7f9f0281-4f02-11e9-b3ea-0800277f0571 Risks

Asset: Structure of the organisation. Threat: Corruption of data. Vulnerability: No training plan concerning security issues

7f9f003b-4f02-11e9-b3ea-0800277f0571 Risks

Asset: Structure of the organisation. Threat: Breach of personnel availability. Vulnerability: No process for managing the continuity of the organisation's professional activities

7f9efee7-4f02-11e9-b3ea-0800277f0571 Risks

Asset: Structure of the organisation. Threat: Illegal processing of data. Vulnerability: No protection and audit of access to sensitive information

7f9f01cf-4f02-11e9-b3ea-0800277f0571 Risks

Asset: Structure of the organisation. Threat: Error in use. Vulnerability: No training on the equipment or software used

7f9f0409-4f02-11e9-b3ea-0800277f0571 Risks

Asset: Structure of the organisation. Threat: Breach of information system maintainability. Vulnerability: No training plan for maintenance of new systems

7f9f0318-4f02-11e9-b3ea-0800277f0571 Risks

Asset: Structure of the organisation. Threat: Corruption of data. Vulnerability: No IT charter specifying the rules of use