Project title: Welding and Preventive Maintenance

Application Name: weldPMO

RISK ASSESSTMENT
Potential Risk Risk Description Existing Controls Probability

Low quality of the video

presenataion on the app Choosing the appropriate video.
Lag Video Presentation 1

Malfunctiong of control button that Revising the codes of the app

Error of Control Button affect the features of the app. until it become smoothen. 3

It performs an operation that is not

App Crash allowed by the operating system, N/A 4

 Files and websites are slow to

open
Network traffic  N/A 3
Conduct frequent monitoring on
Malicious act that aims to corrupt or the system security
Security Threats steal data 3

Loss Corrupted Data Files that was missing N/A 3

DESCRIPTION
PROBABILITY
1 RARE
2 REMOTE

3 OCCASIONAL
4 FREQUENT
5 ALMOST
SEVERITY
1 NEGLIGIBLE
2 MINOR
3 MODERATE
4 MAJOR
5 CATASTROPHIC
SESSTMENT
Severity Risk Rating Recommended Control Measure/s Due Date/Status

Finding a high quailty video that will fit

the app that is related to the topic and
testing it after.
2 Low Risk
Checking the codes of the app and
testing it on android devices before
3 Medium Risk launching the game.

4 Medium Risk Testing the app in android devices.

Remove the file and websites that is

not needed and may cause the
3 Medium Risk network traffic

Create a two-factor
4 High Risk identificationaccount management
Provide back up plans or possible
3 Medium Risk solution to the problem

Risk Rating Description

1 to 6 Low Risk No Action
7 to 12 Medium Risk Monitor and action
Immediate action
13 to 25 High Risk needed

To compute the Risk Rating

Risk Rating = Probability * Severity