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Gordon Thyess: Risk # 1

This risk register document from Cyber Kuryber contains two IT security risks from 2022. The first risk is that not all workstations have backup which has a high likelihood and low impact, and the mitigation is to backup all workstations within a month. The second risk is that some workstations in inventory are unmanaged, which also has a high likelihood but medium impact, and the mitigation is to organize an inventory check. The IT Security Manager is Gordon Thyess.

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86 views

Gordon Thyess: Risk # 1

This risk register document from Cyber Kuryber contains two IT security risks from 2022. The first risk is that not all workstations have backup which has a high likelihood and low impact, and the mitigation is to backup all workstations within a month. The second risk is that some workstations in inventory are unmanaged, which also has a high likelihood but medium impact, and the mitigation is to organize an inventory check. The IT Security Manager is Gordon Thyess.

Uploaded by

ahmed mostafa
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Company: Cyber Kuryber

Risk Register #: 2022-ITS


Last Change: 05-06-2022

IT SECURITY MANAGER:

Gordon Thyess
DATE CLOSURE
RISK DESCRIPTION LIKELIHOOD IMPACT RESPONSIBLE MITIGATION STRATEGY
ADDED DATE

RISK # 1

Not all workstations have backup 5/5/2022 HIGH LOW B.Braner Make all workstations backup within one month period 6/5/2022

RISK # 2

Unmanaged workstations in inventory 5/5/2022 HIGH MEDIUM J.Doe Organize inventory check
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