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Ministry of Education (incident management (health & safety, security…
Ministry of Education
incident management
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issues management (this "may" or "may not" link to a risk and should also link to strategic intentions
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Link incidents, places, staff, events and complete trend analysis
Access to stats and data based on role/position (e.g. manager of 10 staff, regional manager, deputy secretary for business group)
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cyber security
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separate process cyber risk assessments... may be able to get away with having the same process as for ERM
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Control assurance dropdown field (e.g. Confirmed, SME Assertion, Unconfirmed)
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Risk management
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categories of of risks
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health, safety security and privacy
legislation, regulation and legal
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support for different risk matrices based on type of risks and business areas with greater/lower risk maturity
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