Likelihood Dimension Impact 4 3 2 1 6. IT infrastructure and appropriate 4 16 12 8 4 technology 3 12 9 6 3 8 6 4 2 2 Dimension Score (H/M/L): 1 4 3 2 1 Example of Assessed Risk Likelihood Dimension Impact 4 3 2 1 7. Culture among senior management 4 16 12 8 4 and return compilers regarding the significance of the return, including 3 12 9 6 3 post-collection usage such as league tables and institutional subscription 2 8 6 4 2 rates Dimension Score (H/M/L): 4 3 2 1 1 Example of Assessed Risk Likelihood Dimension Impact 4 3 2 1 8. Quality of, and access to, relevant 4 16 12 8 4 guidance on the requirements of the 3 12 9 6 3 return and other uses to which the 2 8 6 4 2 data is likely to be put Dimension Score (H/M/L): 1 4 3 2 1 Example of Assessed Risk Likelihood Dimension Impact 4 3 2 1 9. Compliance with regulatory 4 16 12 8 4 requirements including data 12 9 6 3 3 protection and data security 2 8 6 4 2 Dimension Score (H/M/L): 1 4 3 2 1 Example of Assessed Risk /contd. Likelihood Dimension Impact 4 3 2 1 4 16 12 8 4
Likelihood Dimension Impact 4 3 2 1 6. IT infrastructure and appropriate technology 4 16 12 8 4 3 12 9 6 3 2 8 6 4 2 Dimension Score (H/M/L): 1 4 3 2 1 Example of Assessed Risk Likelihood Dimension Impact 4 3 2 1 7. Culture among senior management and return compilers regarding the significance of the return, including post-collection usage such as league tables and institutional subscription rates 4 16 12 8 4 3 12 9 6 3 2 8 6 4 2 Dimension Score (H/M/L): 1 4 3 2 1 Example of Assessed Risk Likelihood Dimension Impact 4 3 2 1 8. Quality of, and access to, relevant guidance on the requirements of the return and other uses to which the data is likely to be put 4 16 12 8 4 3 12 9 6 3 2 8 6 4 2 Dimension Score (H/M/L): 1 4 3 2 1 Example of Assessed Risk Likelihood Dimension Impact 4 3 2 1 9. Compliance with regulatory requirements including data protection and data security 4 16 12 8 4 3 12 9 6 3 2 8 6 4 2 Dimension Score (H/M/L): 1 4 3 2 1 Example of Assessed Risk /contd. Likelihood Dimension Impact 4 3 2 1 4 16 12 8 4