|
Certification 9001 |
Need Certification to secure Government work |
High |
Low |
18 Sep 2023 |
|
Risk |
Awareness training |
High |
|
|
|
Business |
Financial management |
High |
Moderate |
29 Mar 2022 |
|
myQuality SaaS |
myQuality platform |
High |
High |
29 Mar 2022 |
|
Risk reviews |
Risk reviews |
High |
Low |
21 Nov 2022 |
|
Interested parties |
interested parties review |
High |
Low |
21 Nov 2022 |
|
Business reputation - internal |
Certification |
High |
Moderate |
21 Nov 2022 |
|
myQ 3.0 conversion |
convert to myQ 3.0 |
High |
Low |
21 Aug 2023 |
|
External Providers |
Subcontractors |
Moderate |
Low |
23 Oct 2023 |
|
Insurances |
availablity of insurance cocs |
Moderate |
Low |
23 Oct 2023 |
|
Subcontractors |
Subcontractor practices on behalf of myDemo |
Moderate |
Low |
23 Oct 2023 |
|
Privacy |
Data breach and privacy |
Moderate |
Low |
29 Mar 2022 |
|
Business reputation - external |
Certification |
Moderate |
Moderate |
21 Nov 2022 |
|
Risk register implementation |
risk register review |
Moderate |
Low |
29 Mar 2022 |
