~/Cedric

7f9f2243-4f02-11e9-b3ea-0800277f0571 Risks

Asset: Structure of the organisation. Threat: Data from untrustworthy sources. Vulnerability: Managers have no contact with the expertise or technology watch departments

No validation of keyed data entries Vulnerabilities

No awareness programme for protection of security equipment Vulnerabilities

No substitutes for strategic personnel Vulnerabilities

Do some people have unique knowledge? If certain people are absent does it cause organisational problems?

Lack of professionalism Vulnerabilities

Missions not suited to the personnel Vulnerabilities

7f9f28a0-4f02-11e9-b3ea-0800277f0571 Risks

Asset: Subcontractors, suppliers, manufacturers. Threat: Retrieval of recycled or discarded media. Vulnerability: No contractual clauses covering the security measures to be observed by subcontractors and suppliers

7f9f2b23-4f02-11e9-b3ea-0800277f0571 Risks

Asset: Subcontractors, suppliers, manufacturers. Threat: Fire. Vulnerability: No insurance cover for serious damage

No procedure for assessing products Vulnerabilities

7f9f2947-4f02-11e9-b3ea-0800277f0571 Risks

Asset: Subcontractors, suppliers, manufacturers. Threat: Failure of telecommunication equipment. Vulnerability: No contractual clauses covering the maximum acceptable downtime of an essential service