AS

Department of Public Works and Highways Issue Date:

Standard Procedures Manual Doc. Code: DPWH-QMS-ICTS-RR
RD
COTABATO 3 DISTRICT ENGINEERING OFFICE Revision No.: 1
Risk Register Page No. 1 of 1

Office: Office of the District Engineer

ICT Unit

Process Risk Event L S RF Action Plan Responsible

Wide Area Network Subnet of 3rd District Engineering Office is 2 2 4 • Request for our own dedicated Data ICTS
Management and physically connected through the WAN connection with the nearest available
Maintenance facilities of Cotabato 2nd DEO Telecommunication Facility to connect to
DPWH WAN

Disruption in Power due to No Operating 2 2 4 • Procurement of at least a minimum of 10 KVA ICTS

Standby Generator Set for the Network generator set
Room

Prepared by: Submitted by: Approved:

IRWIN ROUEL A. MAROHOM SUSAN G. ERAMIS EDDIE M. AMIR

Computer Operator I Administrative Officer V District Engineer
Acting Chief, Administrative Section