POTENTIAL IMPACTS TO THE INSTITUTION Reputation and National interest, Operations and Financial relationships with Legal and policy Impact rating public safety capacity to deliver resources clients and the compliance and security programs and assets public Severe Complete loss of Non-compliance with Extensive impacts on Consequences Loss, error or public trust various Government threaten survival of omission of greater Event consequences of Canada laws or and/or program and than $25 million, or require the organization Embarrassment for policies may result in international organization greater than to make a large-scale, the minister or the substantial legal relationships, resulting 25 per cent of total long-term realignment government liabilities or penalties in threats to public Service interruption of managed funds of operations, (civil or criminal) safety and security more than six months objectives or finances and/or imprisonment National security put in jeopardy High Significant loss of Non-compliance with Substantial impact to Consequences Loss, error or client group trust Government of threaten survival and omission of between Event consequences Canada laws or and/or continued effective $15 million to can be endured by the Public outcry for policies may result in international functioning of the $25 million, or organization but could removal of the minister significant legal relationships program, or require between 25 per cent result in significant and/or departmental liabilities or penalties intervention by senior and 15 per cent of impact officials (civil or criminal), such Substantial impact on management or by total managed funds as a lawsuit public safety and elected representatives Subject to an audit security Service interruption of and/or investigation by one to six months the Office of the Privacy Commission (OPC) Strong criticism by central agencies Scrutiny by a parliamentary committee
POTENTIAL IMPACTS TO THE INSTITUTION Impact rating Reputation and relationships with clients and the public Legal and policy compliance National interest, public safety and security Operations and capacity to deliver programs Financial resources and assets Severe Event consequences require the organization to make a large-scale, long-term realignment of operations, objectives or finances Complete loss of public trust Embarrassment for the minister or the government Non-compliance with various Government of Canada laws or policies may result in substantial legal liabilities or penalties (civil or criminal) and/or imprisonment Extensive impacts on and/or international relationships, resulting in threats to public safety and security National security put in jeopardy Consequences threaten survival of program and organization Service interruption of more than six months Loss, error or omission of greater than $25 million, or greater than 25 per cent of total managed funds High Event consequences can be endured by the organization but could result in significant impact Significant loss of client group trust Public outcry for removal of the minister and/or departmental officials Subject to an audit and/or investigation by the Office of the Privacy Commission (OPC) Strong criticism by central agencies Scrutiny by a parliamentary committee Non-compliance with Government of Canada laws or policies may result in significant legal liabilities or penalties (civil or criminal), such as a lawsuit Substantial impact to and/or international relationships Substantial impact on public safety and security Consequences threaten survival and continued effective functioning of the program, or require intervention by senior management or by elected representatives Service interruption of one to six months Loss, error or omission of between $15 million to $25 million, or between 25 per cent and 15 per cent of total managed funds
3-EN-Privacy_breach_report_and_risk_assessment.docx