Information Access and Privacy Risk Profiling Tool (8 slides)
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.