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Risk register

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Guest user Created:   May 06, 2020 Last commented:   May 06, 2020

Risk register

I am working on a risk register and wanted to know what could be a list of threats for employees in different departments working on an appraising a project?

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ISO 27001 RISK ASSESSMENT TABLE

Implement risk register using catalogues of vulnerabilities and threats.

ISO 27001 RISK ASSESSMENT TABLE

Implement risk register using catalogues of vulnerabilities and threats.

Expert
Rhand Leal May 06, 2020

Possible threats to this scenario related to employees are:

  • Conflict of interest - in case the project objective may not be beneficial for one of the departments
  • Unauthorized access to information - access rights granted to evaluate the project data may grant access to information not related to the project
  • Leakage/disclosure of information - people from the departments nor directly related to the project may have access to the project data

This article will provide you a further explanation about security in projects:

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May 06, 2020

May 06, 2020