Corporate Objective No 3: To Pursue and Deliver Excellence through Continuous Improvement Report on Board Action Plan Risk Description Current Controls Assurances Action By Whom Comment (Include DATE Risk End ADDED) Date L I S Rate 13. Failure of key 3 4 12 High Security Procedures; Internal Audit (E) Additional Dir of A full Disaster ITS Applications & Testing of Business External Audit (E) SMT assurances Finance/ Dir Recovery (DR) test Infrastructure Continuity Plan; Review of ICT CCP was completed in impacting delivery Change Control Programme (I) May 2015 based on of Critical Services Process; Systems Risk a scenario of having to Customers. Testing and planning Assessment (I) to evacuate Centre associated with Most of the Gartner June 2015 House and carry on significant change. actions have been operations from the achieved with the DR site at Boucher Engagement of remainder Crescent. professional report (Gartner). The mobile DR Unit Risk Owner was positioned within Dir of CCP the yard in Boucher as part of the test exercise. It has been confirmed that the unit can be Type of risk: Technological & connected to the Customer / Citizen HSC network and the GP OOH solution has been restored from the third copy and tested within the DR unit.
Corporate Objective No 3: To Pursue and Deliver Excellence through Continuous Improvement Report on Board Action Plan Risk Description (Include DATE ADDED) Current Risk Controls Assurances Action By Whom End Date Comment L I S Rate 13. 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 June 2015 A full Disaster Recovery (DR) test was completed in May 2015 based on a scenario of having to evacuate Centre House and carry on operations from the DR site at Boucher Crescent. The mobile DR Unit was positioned within the yard in Boucher as part of the test exercise. It has been confirmed that the unit can be connected to the HSC network and the GP OOH solution has been restored from the third copy and tested within the DR unit.
CorporateRiskReport.docx