TES Risk and Impact Analysis

🤹‍♂️ Risks management

Identify and prioritize risks based on their probability and severity. Then define what further actions you need to take to control the risks, and who needs to carry out these actions.

Risk rating

LOW	MEDIUM	HIGH	EXTREME
Acceptable Ok to proceed	As low as reasonably practicable - provide justification Take mitigation efforts	Generally unacceptable Seek support	Intolerable Place event on hold

LIKELIHOOD	SEVERITY
LIKELIHOOD	ACCEPTABLE Little to no effect on event	TOLERABLE Effects are felt, but not critical to outcome	UNDESIRABLE Serious impact to the course of action and outcome	INTOLERABLE Could result in disaster
IMPROBABLE Risk is unlikely to occur
POSSIBLE Risk will likely occur
PROBABLE Risk will occur

Risk	Before Mitigation				Mitigation/Justification	After Mitigation
Risk	Risk Type	Likelihood	Severity	Score	Mitigation/Justification	Likelihood	Severity	Score After Mitigation
AIMS Platform security is compromised	Product	Possible	Intolerable		Vulnerability Scans
Sensitive data is breached	Product	Possible	Intolerable		Sensitive data not stored Vulnerability Scans
TES Content does not properly associate codes with conditions	Product				Value Sets pulled from trusted, field-proven sources. New groupers curated and validated by RCKMS content team (experts)
User cannot remember password	Product	Probable	Acceptable	Medium	SMTP password reset	Improbable	Acceptable	Low

Customers are unsatisfied with TES	Business

TES Risk and Impact Analysis

🤹‍♂️ Risks management

Risk rating

LIKELIHOOD

SEVERITY

✅ Action items