Opportunity or Risk:
Risk
Category:
Compliance
Description:
Data breach and privacy
Source:
External
Interested Party:
Government
Date Identified:
26 Apr 2018
Initial Likelihood:
2 - Low
Initial Consequence:
4 - High
Initial Score:
Moderate
Needs/Expectations:
need policy, procure and drills
Control/Mitigation:
Policy and workflow
New Likelihood:
1 - Very Low
New Consequence:
2 - Low
New Score:
Low
Owner:
John Mason
Last Review:
29 Mar 2022
Associated:
-
File:
-