Corporate Objective No Recognise and Embed Excellence & Innovation Report on Board Action Plan Risk Description Current Controls Assurances Action By Whom Comment Risk Score Start End – Dates L I S Rate 8. Failure of key 3 4 12 High Security Procedures; Internal Audit (E) Additional Dir of Gartner Project ITS Applications & Testing of Business External Audit (E) SMT assurances Finance/ Dir underway and Infrastructure Continuity Plan; Review of ICT CCP reporting to BSO impacting delivery Change Control Programme (I) December Board of Critical Services Process; Systems Risk 2014 to Customers. Testing and planning Assessment (I) associated with Most of the Gartner Additional storage for significant change. actions have been third copy of data achieved with the has been deployed Engagement of remainder within Centre House. professional report Take on of data is (Gartner). currently underway in Risk Owner stages. Dir of CCP Confirmation that workshops involving all ITS staff took Type of risk: place. Technological & Customer / Citizen Successful continuity test carried out at the Control Centre in Boucher Crescent on 7th May 2014. BC/DR documentation now moved from being draft to V1 as a live document following the above testing.
Corporate Objective No Recognise and Embed Excellence & Innovation Report on Board Action Plan Risk Description Current Risk Score Controls Assurances Action By Whom Start – End Dates Comment L I S Rate 8. Failure of key ITS Applications & Infrastructure impacting delivery of Critical Services to Customers. Risk Owner Dir of CCP Type of risk: Technological & Customer / Citizen 3 4 12 High Security Procedures; Testing of Business Continuity Plan; Change Control Process; Testing and planning associated with significant change. Engagement of professional report (Gartner). Internal Audit (E) External Audit (E) SMT Review of ICT Programme (I) Systems Risk Assessment (I) Additional assurances Most of the Gartner actions have been achieved with the remainder Dir of Finance/ Dir CCP December 2014 Gartner Project underway and reporting to BSO Board Additional storage for third copy of data has been deployed within Centre House. Take on of data is currently underway in stages. Confirmation that workshops involving all ITS staff took place. Successful continuity test carried out at the Control Centre in Boucher Crescent on 7th May 2014. BC/DR documentation now moved from being draft to V1 as a live document following the above testing.
Corporate_RA_Report_June_2014.docx