wiki:UhlLinuxServer Risk Assessment

Version 1 (modified by Richard Bramley, 8 years ago) ( diff )

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UhlLinuxServer Risk Assessment

Tags: UhlLinuxServer Information_Governance_Category

1 Illicit Access to Server

1.1 Impact

1.2 Likelihood

1.3 Mitigation

  • Access via ssh is only allowed from within the University of Leicester

1.4 Improvements

2 Illicit Access to Data

2.1 Impact

2.2 Likelihood

2.3 Mitigation

2.4 Improvements

3 Illicit Use of Data by Employees

3.1 Impact

3.2 Likelihood

3.3 Mitigation

3.4 Improvements

4 Illicit Access to Software

4.1 Impact

4.2 Likelihood

4.3 Mitigation

4.4 Improvements

5 Communication Interception

5.1 Impact

5.2 Likelihood

5.3 Mitigation

5.4 Improvements

6 Software Security Vulnerability

6.1 Impact

6.2 Likelihood

6.3 Mitigation

6.4 Improvements

7 Data Loss or Corruption

7.1 Impact

7.2 Likelihood

7.3 Mitigation

7.4 Improvements

8 Software Loss or Corruption

8.1 Impact

8.2 Likelihood

8.3 Mitigation

8.4 Improvements

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