3. RISKS Listed below are the current departmental risks. Identify any new threats/barriers/opportunities that need to be managed to ensure achievement of departmental objectives. Record risks in the log below and populate on the Cheshire Planning System. For further guidance on the process and risk assessment and scoring contact your Departmental Risk Champion Darren Skirven or download the Risk Management Practioners Guide 2015 from Corp Docs or Project Toolbox in CPS Calculate Likelihood of Impact on current risk CPS risk Risk Departmental Risk objective rating Mitigation/Response REF occurrence Owner (1 to 5) (Likelihood x (1 to 5) Impact) Access to stations is controlled via swipe system centrally controlled by Unauthorised Access to facilities and station Head of 817 Comms Equipment on 1 2 2 personnel are required to ICT Station challenge unauthorised people on station and protect access to all ICT equipment. Temperature and humidity monitoring are in place in the room which emails both ICT Air Conditioning Failure in management and facilities Head of 816 Main Comms Room Out of 3 4 12 managers, however, neither ICT Hours are contracted to respond out of hours to reset the air conditioner or begin shutting servers down.
3. RISKS Listed below are the current departmental risks. Identify any new threats/barriers/opportunities that need to be managed to ensure achievement of departmental objectives. Record risks in the log below and populate on the Cheshire Planning System. For further guidance on the process and risk assessment and scoring contact your Departmental Risk Champion Darren Skirven or download the Risk Management Practioners Guide 2015 from Corp Docs or Project Toolbox in CPS CPS REF Departmental Risk Likelihood of risk occurrence (1 to 5) Impact on objective (1 to 5) Calculate current risk rating (Likelihood x Impact) Mitigation/Response Risk Owner 817 Unauthorised Access to Comms Equipment on Station 1 2 2 Access to stations is controlled via swipe system centrally controlled by facilities and station personnel are required to challenge unauthorised people on station and protect access to all ICT equipment. Head of ICT 816 Air Conditioning Failure in Main Comms Room Out of Hours 3 4 12 Temperature and humidity monitoring are in place in the room which emails both ICT management and facilities managers, however, neither are contracted to respond out of hours to reset the air conditioner or begin shutting servers down. Head of ICT