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Communications and Marketing Pam Bonee October 29, 2007
Communications and Marketing Oct. 2007 Risk Cube ,[object Object],[object Object],[object Object],[object Object],[object Object],1 4,5 3 2 Low Medium High Likelihood 5 4 3 2 1 Impact 5 4 3 2 1
Communications and Marketing 10-07 ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Medium (2) Almost 100 ORAU employees have access to the Web servers, yet neither ISD nor CM have strong controls in place to ensure that classified info is not being posted Classified Info getting posted to the Web Mitigation Consequence/ Impact Likelihood Issue Type of Risk
Communications and Marketing 10-07 ,[object Object],[object Object],[object Object],[object Object],[object Object],Medium (2) Medium (4) Already have some sites in violation* With almost 100 employees with access to the Web servers, the potential to collect and misuse PII is high *Science Bowl Imagination Library (both will be fixed by 12/30/2007) Compromise of PII on the Web sites Mitigation Consequence/ Impact Likelihood Issue Type of Risk
Communications and Marketing 10-07 ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Medium (5) Many of the old sites that were constructed prior to 2006 are not 508 compliant:   508 Compliance Violations Mitigation Consequences/ Impacts Likelihood Issue Type of Risk
Communications and Marketing 10-07 ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Medium (3) As the company continues to grow, CM lags behind in adding new staff – even though our resources are needed almost immediately upon winning new work Insufficient staff-resources to meet project demands Mitigation Consequences/ Impacts Likelihood Issue Type of Risk
Communications and Marketing 10-07 ,[object Object],[object Object],[object Object],[object Object],Medium (3) Medium (3) Technologies are expanding and evolving so quickly that it is hard to keep current and keep our staff sufficiently trained Evolving technologies require new skills sets – video production, marketing, social media, media relations Mitigation Consequence/ Impacts Likelihood Issue Type of Risk
 

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