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ISO 9001 Common quality risks in IT functions

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Guest user Created:   Jul 16, 2020 Last commented:   Jul 16, 2020

ISO 9001 Common quality risks in IT functions

I required a list of common quality risks(threats) which can exist in IT function

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ISO 9001 DOCUMENTATION TOOLKIT

Step-by-step implementation for smaller companies.

ISO 9001 DOCUMENTATION TOOLKIT

Step-by-step implementation for smaller companies.

Expert
Carlos Pereira da Cruz Jul 16, 2020

Start with the purpose of the IT function.

What are the expected results of the work of the IT function?

When working with ISO 9001:2015, the risk is the effect of uncertainty on objectives – or anything which may impact upon meeting objectives or expected results.

I can think of the following negative outcomes:

  • Lose privacy data from customers
  • Lose access to data from customers or operations due to virus attack
  • Inability to operate due to IT down

More important than the examples is having a methodology.

The following material will provide you more information about risks and opportunities:

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Jul 16, 2020

Jul 16, 2020

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