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WGU Entire Risk Management All 3 Tasks

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http://www.hwprofile.com/?p=70

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RM.Risk Register

$50.00 Purchase

Risk Identification Qualitative Rating


Risk
Boiler
malfuncti
on at
Disaster
Recovery
Data
Center,
particularl
y in the
winter,

Risk Response

Ris
Risk
Risk
Probab Imp k
Risk
Categor
Rank
ility
act Sc
Response
y
ing
ore
Buildin 9
g
Mainten
ance

10

90 1

Replace
boiler,
power down
all
equipment
through
Emergency
Power Off
(EPO)
switch and

Trigger
Age and
number of
years of
in service
of boiler

Risk
Owner
Manage
r,
Disaste
r
Recove
ry

could
result in
the
building
pipes
freezing
and
bursting,
resulting
in the
inability
to
properly
control
the
temperatu
re and
humidity,
of an eco
controlled
room.
Undergro
und
communi
cation
lines
severed,
creating
total
communi
cation
blackout
of
corporate
campus,
to include
enterprise
connectiv
ity, phone
lines, and
all
inbound
and
outbound
traffic of
any sort.

remediate all
damage
ensued

Busines 7
s
Continu
ity

10

70 4

Utilize
wireless
point-topoint
infrastructur
e for all
essential
business
components,
run
temporary
connections
from
building to
building
across the
ground to
restore
connectivity,
begin
splicing or
recabling
corporat
campus;
dependent

New
constructi
on taking
place near
area were
communi
cation
lines are
passing
through.

Directo
r,
Busines
s
Continu
ity

on extense
of the
damage.

Loss of
primary
electrical
feed from
local
electrical
company.

Failing
American
Disability
Act
(ADA)
inspection
in
hospital
facility.

Bad
weather
damages
or
destroys
regional
data
center.

Facilitie
s
4
Manage
ment

Facilitie
s
6
Manage
ment

Busines
s
7
Continu
ity

Supplies Supply
unable to Chain
be

20 8

Multiple
scenarios
could
cause a
primary
electrical
Turn on
distrubtio
backup
n, most
Facility
generators to likely
Manage
power
cause is r
building
an
overload
in
electrical
pole
capacitor
overload.

60 5

Renovate
location to
adhere to
ADA
guidelines.

Failure to
properly
inspect
facilities
following
remodels.

ADA
Compli
ance
Officer

10

70 3

Route all
traffic to
diaster
recovery
data center
and restore
data. Begin
rebuilding
repairing or
rebuilding
regional data
center.

Natural
disaster
including
hurricane,
tornado,
earthquak
e, or
flood.

Manage
r,
Region
al Data
Center

72 2

Utilize
reserve
supplys

Severe
CEO,
weather Alaska
preventin Hospita

10

delivered
to Alaska
facility.

stored
specifically
for this
purpose,
engage
military
liason to
deliver
emergency
supplies if
need arises.
Continually
monitor
conditions
preventing
supplies
from being
delivered.

g
commerci
al
transport
l
from
delivering
necessary
supllies

Loss of
productivt
Human
y due to
Resourc 7
reduction
es
of
resources.

Redistribute
responsibiliti
es across
organization,
reorganize
resources to
better align
with
company
inititatives.

Reduction
of staff
and/or
hiring
freeze
caused by
the
current
economic
state.

Upgrade
security
protocols for
IT
infrastructur
e, inform all
patients
affected of
possible
identity
theft,
provide
subscription
to to identity
theft
prevention
agency at no

Variety of
reasons
intrustion
was
possible,
primary
two,
either
weak
firwall
protocols
preventin
g security
breach
from
outside
source or

Theft of IT
5
patient
Security
data by
computer
hacker.

56 6

10

50 7

VP,
Human
Resour
ces

Directo
r, IT
Securit
y

cost to
patient.
Routinely
check
protocols to
ensure
effectiveness
.
RM.Task A Presenatation

RM.Task B Presenatation

RM.Task C Presenatation

extremely
skilled
haker
capable of
accessing
network
despite
security
protocols.