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Mind map

Risks

Sam Cartwright English

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Risks

  1. Risks: Accidental loss of data

    • Human error: Deleting file or throwing away paperwork
    • Equipment failure: database could fail and if there was no back up this would be a loss of data
    • Impacts
      • Organisation would have been breached the DPA is loss of data included personal information and so would be liable to prosecution
  2. Risks; unautherised or unintended access to data

    • Espionage- Obtaining secret or confidential information without permission of the holder of information
    • Poor information security policy - Member of the public finds discarded print out
    • Impacts
      • Data is sensitive, a competitor may gain from selling it
      • A possible infringement of the DPA if the lost data is included
  3. Risks: Intential destruction of data

    • This is is generally seen as being motivated by a desire to harm the organisation that holds the data
    • Examples
      • computer virus
      • targeted mallisious attack
    • 2 options when the data is lost
      • data needs to me replaced
      • loss is ignored
    • Impacts
      • depends on the revelance of the data
      • Failure to comply with the DPA
      • loss of customer relations
  4. Risk; Intentional tampering with data

    • Data is changed in some way, but still available
    • Examples
      • Fraudulent activity
      • Hacking
    • Impacts
      • Decisions made with data that's been tampered with are flawed
      • Negative edition on reputation of organisation - seen as having poor data security

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Mind Map on Risks, created by Sam Cartwright on 22/05/2018.
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Sam Cartwright
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