Category | Date | |
---|---|---|
Risk Assessment | March 21, 2019 |
|
BIA: Departments (Part 1) | March 15, 2019 |
|
BIA: Departments (Part 2) | March 11, 2019 |
|
Risk Heat Map
Letter | Threat (Category) | Rank |
---|---|---|
A | Nature (Environmental) | 2 |
B | Chemical Spill (Environmental) | 3 |
B | Explosion (Environmental) | 3 |
B | Hurricane/Tornado (Environmental) | 3 |
B | Fire (Environmental) | 3 |
C | Loss of Staff (Human) | 4 |
C | Climate and Contamination (Facility (Grey Roots Museum)) | 4 |
D | Power Failure (Environmental) | 5 |
D | Loss of Hardcopy Records (Infrastructure & Location (LTC)) | 5 |
E | Unauthorized Access to Senstive Data (Human) | 6 |
E | Flood (Environmental) | 6 |
E | Physical Forces (Facility (Grey Roots Museum)) | 6 |
E | Ice Storm (Environmental) | 6 |
F | Flood (Water) (Facility (Grey Roots Museum)) | 7 |
F | Fire (Facility (Grey Roots Museum)) | 7 |
F | Malicious Software Upload (Human) | 7 |
G | Physical Security (Location) | 8 |
IT Service Catalogue | Tier 1 (0-4 hours) |
Tier 2 (24-hours) |
Tier 3 (3-days) |
Tier 4 (7-days) |
---|---|---|---|---|
Application Service (GIS) | ||||
Application Services (Bellamy) | ||||
Application Services (CAMS) |
Service : Application Service (GIS)
Department | Service/Process | RTO | CL |
Planning | Civic Addressing | 2-4 Weeks | 16 |
Planning | County Forest Management | 2-4 Weeks | 16 |
Planning | Civic Addressing | 2-4 Weeks | 16 |
Service : Application Service (GIS)
Department | Service/Process | RTO | CL |
Planning | Civic Addressing | 2-4 Weeks | 16 |
Planning | County Forest Management | 2-4 Weeks | 16 |
Planning | Civic Addressing | 2-4 Weeks | 16 |