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Hi, WGAdvisory Admin W

Risk Assessment table

0
1
2(A)
3(B)
4(C)
5(D)
6(E)
7(F)
8(G)
9(H)
10(I)
11(J)
12(K)
13
14
15
16
Risk Heat Map
Letter Threat (Category) Rank
A Nature (Environmental) 2
B Chemical Spill (Environmental) 3
F Fire (Facility (Grey Roots Museum)) 7
F Malicious Software Upload (Human) 7

BIA table

Department: OPS - Administrative & Technical Non-essential
Service/Process Calculated RTO Criticality Level IT Services
Financial Management 2 - 4 Weeks 15 15
Geographical Information Systems 2 - 4 Weeks 8 13
Building Management 2 - 4 Weeks 12 8
Customer Services 7 Days 36 13

DR Maturity table

Organizational Readiness
  Rating Level
Program Initiation 1.8
Business Impact Analysis (BIA) 1.0
Risk and Threat Assessments 1.3
Budget 1.0

Service Criticality table

IT Service Catalogue Tier 1 (0-4 hours) Tier 2 (24-hours) Tier 3 (3-days) Tier 4 (7-days)
Application Services(AMANDA)        
Application Services(AMANDA Reporting)        

Catalogue Summary table

IT Service Catalogue
Department Service/Process RTO CL
Development Engineering & Development Services Development Engineering Review 2-4 Weeks 8
Department Service/Process RTO CL
Development Engineering & Development Services Development Engineering Review 2-4 Weeks 8
Department Service/Process RTO CL
Development Engineering & Development Services Development Engineering Review 2-4 Weeks 8

MTA table

Customer Facing Managed
Web/Digital Rating Leve
Digital Strategy 3.0
Customer Relationship Management Rating Level
CRM/eCRM 3.0

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