commercial interests Financial loss to Consider this from the service Low - Moderate Severe impact Catastrophic any client[1] of - what losses impact on small impact on multiple provider’s perspective the service could they incur? Considerations numbers of third parties, provider or third include possibility of fraud, a party clients or third service providers party illegally transferring money, a party party or significant gaining control of assets they don't numbers of clients legally own (e.g. by using the provided information to establish an identity which is not theirs, and then changing ownership details Financial Loss to Consider this from the service Low - Moderate Severe impact Catastrophic Agency / Service - what losses impact to an agency impact on multiple provider’s perspective Provider could they incur? Considerations or a service agencies and include possibility of fraud, a party provider service providers illegally transferring money, or a party gaining control of assets they don't legally own Assistance to If the integrity of the information were Low Moderate Significant Crime or impact low, would this have the potential to detriment on its detection assist criminals. Impact on Would integrity loss impact Low Medium Catastrophic development or government during the stages where operation of policy is being formulated or government implemented? The negative impact policy may be that a policy initiative will not proceed. Impact on risk of Integrity loss impacts litigation against Low Medium Catastrophic litigation the state of QLD negatively
commercial interests Financial loss to any client[1] of the service provider or third party Consider this from the service provider’s perspective - what losses could they incur? Considerations include possibility of fraud, a party illegally transferring money, a party gaining control of assets they don't legally own (e.g. by using the provided information to establish an identity which is not theirs, and then changing ownership details Low - Moderate impact Severe impact on small numbers of clients or third party Catastrophic impact on multiple third parties, service providers or significant numbers of clients Financial Loss to Agency / Service Provider Consider this from the service provider’s perspective - what losses could they incur? Considerations include possibility of fraud, a party illegally transferring money, or a party gaining control of assets they don't legally own Low - Moderate impact Severe impact to an agency or a service provider Catastrophic impact on multiple agencies and service providers Assistance to Crime or impact on its detection If the integrity of the information were low, would this have the potential to assist criminals. Low Moderate detriment Significant Impact on development or operation of government policy Would integrity loss impact government during the stages where policy is being formulated or implemented? The negative impact may be that a policy initiative will not proceed. Low Medium Catastrophic Impact on risk of litigation Integrity loss impacts litigation against the state of QLD negatively Low Medium Catastrophic
QGISCF-v4.0.0.docx