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Risiko dan Dampak Keamanan Data

This document summarizes the risk assessment of 10 risks for an organization. It provides the probability and impact ratings for each risk from 3 respondents on a scale of 1 to 10. It then calculates the average probability, impact, and risk score for each risk. The risks included are: virus attack, data loss, embezzlement or theft of data, user errors, threats from hackers, improper usage by employees, power failure/electrical problems, employee lack of training, telecommunications problems, and program changes.

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muhammad andri lowe
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4 views4 pages

Risiko dan Dampak Keamanan Data

This document summarizes the risk assessment of 10 risks for an organization. It provides the probability and impact ratings for each risk from 3 respondents on a scale of 1 to 10. It then calculates the average probability, impact, and risk score for each risk. The risks included are: virus attack, data loss, embezzlement or theft of data, user errors, threats from hackers, improper usage by employees, power failure/electrical problems, employee lack of training, telecommunications problems, and program changes.

Uploaded by

muhammad andri lowe
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd

UNSUR RISIKO - KEMUNGKINAN (PROBABILITY) Code Resiko #1 #2 #3 #4 #5 #6 #7 #8 #9 # 10

Nama Resiko Virus Attack Data Loss Embezzlement or theft of data User Errors Threats from Hackers Improper Usage by Employees Power Failure / Electrical Problems Employee - Lack of Training Telecommunications Problems Program Changes

A 2 3 4 5 7 6 5 8 8 9

B 3 4 5 6 8 7 6 9 9 10

Rata-2 4 3 5 4 6 5 7 6 9 8 8 7 7 6 9 8.6667 10 9 9 9.3333

UNSUR RISIKO - DAMPAK (IMPACT) Code Resiko #1 #2 #3 #4 #5 #6 #7 #8 #9 # 10

Nama Resiko Virus Attack Data Loss Embezzlement or theft of data User Errors Threats from Hackers Improper Usage by Employees Power Failure / Electrical Problems Employee - Lack of Training Telecommunications Problems Program Changes

A 4 5 3 7 8 5 4 6 3 4

B 5 6 4 8 9 6 5 7 4 5

C 6 7 5 9 8 7 6 8 5 6

Rata-2 5 6 4 8 8.333 6 5 7 4 5

RATA-RATA Code Resiko #1 #2 #3 #4 #5 #6 #7 #8 #9 # 10 Kemungkinan terjadinya risiko 3 4 5 6 8 7 6 8.666666667 9 9.333333333 Besarnya dampak atas risiko 5 6 4 8 8.333333333 6 5 7 4 5

Nama Resiko Virus Attack Data Loss Embezzlement or theft of data User Errors Threats from Hackers Improper Usage by Employees Power Failure / Electrical Problems Employee - Lack of Training Telecommunications Problems Program Changes

Risiko
10

Kemungkinan

0 0 5 Dampak 10

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