Risk assessment

Software vulnerability

Data security compromised

2

5

10

C1, C3, C5, C7, C11

Admin not available

Admin tasks delayed

2

4

8

C9

Team members not available

Unable to fix problems

2

4

8

C10

Security incident by human error

Data security, credentials compromised

3

5

15

C1, C4, C7, C11

Server failure

Service down

3

4

12

C11

Unavailability due to SW/HW configuration error

Service partly down

4

3

12

C8, C10, C11

Security incident due to coding error

Data security compromised

3

5

15

C1, C4, C7, C9

DOS attack

Service down or slow

1

5

5

C3, C5, C6, C9

Network disruptions

Service down or slow, resources unavailable

2

4

8

C11, C12

Monitoring problems

Lack of information

1

2

2

C11

Losing database data

Service down or partly down

1

5

5

C2, C4, C6

Data loss due to human error

Service partly down

2

4

8

C2, C4