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Risk-case too many domain administrators
Resulting in abuse of domain administrator privileges
 
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Risk-case insufficient frequency of changing passwords for systems and service accounts
Resulting in unauthorized access to data
 
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Risk-case no segregation of duties regarding access to the logging system
Resulting in abuse of domain administrator privileges
 
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Risk-case no regular review of log files
Resulting in failure to detect abuse of domain administrator privileges and IT security breaches
 
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Risk-case confidential personal data are not sufficiently protected
Resulting in abuse of data
 
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Risk-case lack of regulations concerning the protection of confidential data on a group of entities
Resulting in information leaks
 
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Risk-case not addressed risk
Resulting in lack of mitigating controls
 
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Risk-case unclear responsibility
Resulting in reduced business opportunities
 
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Risk-case basic security measures
Resulting in successful hacker or virus attack
 
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Risk-case deficiencies in basic security measures against cyber attacks
Resulting in failure to protect data from external intruders
 
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