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  • Gordon Thyess: Risk # 1

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    ahmed mostafa
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    This risk register document from Cyber Kuryber contains two IT security risks from 2022. The first risk is that not all workstations have backup which has a high likelihood and low impact, and the mitigation is to backup all workstations within a month. The second risk is that some workstations in inventory are unmanaged, which also has a high likelihood but medium impact, and the mitigation is to organize an inventory check. The IT Security Manager is Gordon Thyess.

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    Information-Security-Risk-Register-Template-TemplateLab.com_

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    This risk register document from Cyber Kuryber contains two IT security risks from 2022. The first risk is that not all workstations have backup which has a high likelihood and low impact, and the mitigation is to backup all workstations within a month. The second risk is that some workstations in inventory are unmanaged, which also has a high likelihood but medium impact, and the mitigation is to organize an inventory check. The IT Security Manager is Gordon Thyess.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    Download as xlsx, pdf, or txt
    17 views2 pages

    Gordon Thyess: Risk # 1

    Uploaded by

    ahmed mostafa
    This risk register document from Cyber Kuryber contains two IT security risks from 2022. The first risk is that not all workstations have backup which has a high likelihood and low impact, and the mitigation is to backup all workstations within a month. The second risk is that some workstations in inventory are unmanaged, which also has a high likelihood but medium impact, and the mitigation is to organize an inventory check. The IT Security Manager is Gordon Thyess.

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    © All Rights Reserved
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    of 2

    Company: Cyber Kuryber

    Risk Register #: 2022-ITS


    Last Change: 05-06-2022

    IT SECURITY MANAGER:

    Gordon Thyess
    DATE CLOSURE
    RISK DESCRIPTION LIKELIHOOD IMPACT RESPONSIBLE MITIGATION STRATEGY
    ADDED DATE

    RISK # 1

    Not all workstations have backup 5/5/2022 HIGH LOW B.Braner Make all workstations backup within one month period 6/5/2022

    RISK # 2

    Unmanaged workstations in inventory 5/5/2022 HIGH MEDIUM J.Doe Organize inventory check
    © TemplateLab.com

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