TURNKEY PUBLIC MANAGEMENT TOOLKITS--Helping managers and consultants assess and improve the delivery of programs and services in the public sector.
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TURNKEY PUBLIC MANAGEMENT TOOLKITS--Helping managers and consultants assess and improve the delivery of programs and services in the public sector.
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Examples of information access and privacy risks.
This template identifies examples of risks addressed by the access to information and privacy function, and space to identify likelihood, impact and trend related to each risk.
This chart provides a summary template for the risk profile for the access to information and privacy function in the public sector, including mitigation measures for each risk and the level of priority of each risk.
This chart provides an example of the templates for more detailed profiles or descriptions of the risks addressed by the access to information and privacy function.

Information Access and Privacy Risk Profiling Tool (8 slides)

$10.00 $0.00

What are the key risks addressed by the access to information and privacy function?

Access to information and privacy risk profiling tool

The access to information and privacy risk profiling tool (8 slides in PowerPoint) provides templates to help identify and assess access to information and privacy risks and mitigation measures.

A summary risk template identifies examples of access to information and privacy risks and mitigation measures that would need to be assessed in terms of impact, likelihood, trend, and priority based on the mitigation gaps (see risk summary in the preview chart images).

Templates are also provided for more detailed profiles or descriptions of the risks identified, including the risk owner, risk description, risk drivers, evidence of the scope of the risk/ risk indicators, impact, likelihood, trend, existing mitigation measures, mitigation gaps and actions required, and priority (see example of detailed risk profile in the preview chart images).

These templates are fully editable and are intended to encourage managers to hold regular discussions on the risks faced by their organization and whether the mitigation measures are adequate.

Purchase this tool and you will receive an email with a link to download the tool (8 slides) in a PowerPoint editable format.

Examples of access to information and privacy risks

Examples of risks addressed by access to information and privacy include:

  • Security of information (inadvertent release of private or confidential information)

  • Incomplete or unreliable information

  • Missed legislated requirements

  • Loss of credibility and confidence in the organization.

 

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