Office/Premises Risk Analysis - Project Blu
| Category | Summary | Risk Score (out of 10) | Risk Level |
|---|---|---|---|
| Physical Security Measures | Assessment of security measures at the Project Blu office. | 6 | Medium |
| Access Control | Assessment of procedures and rules for accessing office area. | 7 | Low |
| Fire Safety | Checks to ensure fire safety. | 5 | Medium |
| Data and equipment protection. | Review of the data and equipment protection procedures. | 7 | Low |
| Office Procedures and compliance | Reviews, and rules compliance and checks are reviewed. | 8 | Low |
Risk Mitigation Actions
| Action | Priority | Status |
|---|---|---|
| Obtain and review the details for physical security protection. | High | Upload |
| Verify the policy for office area access. | High | Upload |
| Implement safety procedures for fire, flooding and earthquake damage. | Medium | Upload |
| Verify data and equipment policy. | Medium | Upload |
| Check the training levels on these procedures. | High | Upload |
Create Processes & Procedure Templates
| Process | Create Template |
|---|---|
| Access procedure | Create Template |
| Fire safety procedure | Create Template |
| Security Compliance template | Create Template |
| Equipment Audit template | Create Template |