~/Cedric

7f9f0229-4f02-11e9-b3ea-0800277f0571 Risks

Asset: Structure of the organisation. Threat: Illegal processing of data. Vulnerability: Lack of awareness of individual responsibilities

7f9f0194-4f02-11e9-b3ea-0800277f0571 Risks

Asset: Structure of the organisation. Threat: Forging of rights. Vulnerability: No procedure for passing up information in the event of detection

7f9f03b0-4f02-11e9-b3ea-0800277f0571 Risks

Asset: Structure of the organisation. Threat: Corruption of data. Vulnerability: No instructions concerning the use of IT equipment

7f9f0489-4f02-11e9-b3ea-0800277f0571 Risks

Asset: Structure of the organisation. Threat: Breach of information system maintainability. Vulnerability: No organisation for protecting documentation and system maintenance resources

No rules covering conditions of use of information processing infrastructures (ban on smoking, drinks and food in rooms housing IT equipment) Vulnerabilities

No document base for rules and procedures Vulnerabilities

Is there consistent documentation? (Policies, charters, procedures) Do users know the procedures? What is access to documents like?

7f9f0acd-4f02-11e9-b3ea-0800277f0571 Risks

Asset: Structure of the organisation. Threat: Equipment malfunction or failure. Vulnerability: No monitoring of maintenance and support contracts with suppliers

7f9f08c7-4f02-11e9-b3ea-0800277f0571 Risks

Asset: Structure of the organisation. Threat: Saturation of the information system. Vulnerability: No instructions for avoiding the use of IT resources in a manner that leads to saturation of storage spaces or processing resources.

7f9f0ffc-4f02-11e9-b3ea-0800277f0571 Risks

Asset: Structure of the organisation. Threat: Pollution. Vulnerability: No measures in the event of interruption of air-conditioning service

7f9f0a3b-4f02-11e9-b3ea-0800277f0571 Risks

Asset: Structure of the organisation. Threat: Software malfunction. Vulnerability: No continuity plan covering the organisation's essential activities