Compliance Risk Assessment Template for Project Omega 123
This project report showcases a simple compliance risk assessment template example for Project Omega 123 managed by Lori Garcia. It includes a post-mitigation judgment of risks, severity levels, mitigations, and controls related to data redundancy, disaster recovery, regulatory compliance, and access risks. The report also features a risk matrix rating key and a disclaimer.
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SIMPLE COMPLIANCE RISK ASSESSMENT TEMPLATE EXAMPLE PROJECT OMEGA 123.A PROJECT ID LORI GARCIA PROJECT MANAGER SIMPLE COMPLIANCE RISK ASSESSMENT TEMPLATE PRESENTATION EXAMPLE PROJECT REPORT
COMPLIANCE RISK ASSESSMENT EXAMPLE RISK ASSESSMENT POST-MITIGATION JUDGEMENT RISK SEVERITY RISK RISK LEVEL MITIGATIONS / WARNINGS / REMEDIES INFORMATION AND COMMUNICATIONS CONTROLS PRESENT? RISK SEVERITY RISK RISK LEVEL ACCEPTABLE TO PROCEED? REF / ID TOPIC RISK CONTROL ENVIRONMENT CONTROL ACTIVITIES COMMENTS AND NOTES LIKELIHOOD LIKELIHOOD Duplicate off-premises data center so that one is on site, and we have an accurate and reliable data redundancy between the two, in the event of a natural disaster. Not having data backup and verification capabilities physically on the premises in the event of a disaster. IT departmental meeting on PII and GDPR standards Disaster Recovery (DR) Set recovery plan objectives Distinct data center redundancy testing. 1.1 ACCEPTABLE POSSIBLE LOW YES ACCEPTABLE IMPROBABLE LOW YES Notes Data 1.2 TOLERABLE POSSIBLE MEDIUM NO ACCEPTABLE IMPROBABLE LOW YES Notes Integration 1.3 Access Risk UNDESIRABLE PROBABLE HIGH YES TOLERABLE POSSIBLE MEDIUM YES Notes Monitor regulatory compliance 2.1 INTOLERABLE PROBABLE EXTREME YES UNDESIRABLE PROBABLE HIGH NO Notes PROJECT REPORT
RISK MATRIX - RATING KEY PROJECT REPORT
DISCLAIMER Any articles, templates, or information provided by Smartsheet on the website are for reference only. While we strive to keep the information up to date and correct, we make no representations or warranties of any kind, express or implied, about the completeness, accuracy, reliability, suitability, or availability with respect to the website or the information, articles, templates, or related graphics contained on the website. Any reliance you place on such information is therefore strictly at your own risk. PROJECT REPORT
