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  • Eulogio "Amang" Rodriguez Institute of Science and Technology Risk Register and Action Plan

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    This risk register and action plan from the Republic of the Philippines' EULOGIO “AMANG” RODRIGUEZ INSTITUTE OF SCIENCE AND TECHNOLOGY identifies one risk of employee carelessness and malicious intent. This risk has a likelihood of likely and a severity of moderate, resulting in a medium risk level. The action plan to address this risk includes setting security measures to manage employees, managing access with identity tools, and educating employees on technology changes to protect the organization.

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    Action Plan

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    This risk register and action plan from the Republic of the Philippines' EULOGIO “AMANG” RODRIGUEZ INSTITUTE OF SCIENCE AND TECHNOLOGY identifies one risk of employee carelessness and malicious intent. This risk has a likelihood of likely and a severity of moderate, resulting in a medium risk level. The action plan to address this risk includes setting security measures to manage employees, managing access with identity tools, and educating employees on technology changes to protect the organization.

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    © All Rights Reserved
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    16 views1 page

    Eulogio "Amang" Rodriguez Institute of Science and Technology Risk Register and Action Plan

    Uploaded by

    Danica Urmeneta
    This risk register and action plan from the Republic of the Philippines' EULOGIO “AMANG” RODRIGUEZ INSTITUTE OF SCIENCE AND TECHNOLOGY identifies one risk of employee carelessness and malicious intent. This risk has a likelihood of likely and a severity of moderate, resulting in a medium risk level. The action plan to address this risk includes setting security measures to manage employees, managing access with identity tools, and educating employees on technology changes to protect the organization.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    of 1

    Republic of the Philippines

    EULOGIO “AMANG” RODRIGUEZ


    INSTITUTE OF SCIENCE AND TECHNOLOGY
    Nagtahan, Sampaloc, Manila

    RISK REGISTER AND ACTION PLAN

    No. Risk Description Probability Severity Risk Opportunity Action Plan Risk
    Level owner
    1 Employee carelessness and Technology Likely Moderate Medium Increase 1. Set security measures and Manpower
    Malicious Intent changes in opportunities to control to managing
    workplace must have easiest employees for their doings at
    sure employees workflow and work.
    are well trained high tech process 2. Managing access or create
    to use security system to secure smart identity management
    passwords to the organization tools in each employed in
    avoid problem. organization.
    3. Educating or giving
    orientation for technology
    changes to make them aware
    for protecting the company.

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