~/Cedric

Onbeschermde toegang Vulnerabilities

Technology chosen without guarantee of continuity Vulnerabilities

Obtaining an advantage through disrupting the information system Vulnerabilities

No individual commitment to protect confidential documents Vulnerabilities

No procedure for passing up information in the event of detection Vulnerabilities

No formalisation of responsibilities known by everyone Vulnerabilities

Lack of responsibility Vulnerabilities

7f9efc18-4f02-11e9-b3ea-0800277f0571 Risks

Asset: Other media. Threat: Corruption of data. Vulnerability: No means of protecting and monitoring data integrity

7f9eff20-4f02-11e9-b3ea-0800277f0571 Risks

Asset: Structure of the organisation. Threat: Software malfunction. Vulnerability: Software not adequately tested before acceptance (test data set does not cover all the operating conditions - intense demand on the system, input of non-conforming data, input of data corresponding to operating limits)

No one responsible for the protection of personal data and information Vulnerabilities