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 Score End ADDED) Date L I S Rate 12. 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. Assessment (I) to evacuate Centre June 2015 House and carry on
Corporate Objective No 3: To Pursue and Deliver Excellence through Continuous Improvement Report on Board Action Plan Risk Description (Include DATE ADDED) Current Risk Score Controls Assurances Action By Whom End Date Comment L I S Rate 12. Failure of key ITS Applications & Infrastructure impacting delivery of Critical Services to Customers. 3 4 12 High Security Procedures; Testing of Business Continuity Plan; Change Control Process; Internal Audit (E) External Audit (E) SMT Review of ICT Programme (I) Systems Risk Assessment (I) Additional assurances 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
Corporate_RA_Report_Oct_2015.docx