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 |
Organizational Readiness | |
---|---|
Rating Level | |
Program Initiation | 1.8 |
Business Impact Analysis (BIA) | 1.0 |
Risk and Threat Assessments | 1.3 |
Budget | 1.0 |
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) |
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 |
Customer Facing | Managed |
---|---|
Web/Digital | Rating Leve |
Digital Strategy | 3.0 |
Customer Relationship Management | Rating Level |
CRM/eCRM | 3.0 |