Administrative Risk Event Prioritization

1
Administrative Risk Event Prioritization

• Risk Events
• Research Non-compliance
• Cant support student needs
• Failure to support key business processes
• Poor data quality/timeliness/
• Action by external bodies
• Provincial Auditor non-compliance
• Poor Donor reporting
• Faculty loss b/c of admin frustration
• Staff loss b/c of admin frustration
• Research loss
• Administrative inefficiencies
• 12. Cost of systems duplication
• 13. System misuse and fraud
• 14. Inability to support systems growth
• 15. Systems failure in event of disaster
• 16. Inability to attract/retain IT staff
• 17. Security Breach

Primary BASE Focus Issues
1
Extreme
4
5
15
2
11
7
High
3
13
14
12
17
16
6
8
Medium
9
10
Impact
Unit Level Focus Issues
Low
Very Low

• Note IT Risks need final ranking and
• Priority assessment by BASE committee

Very Low
Low
High
Very High
Medium
Likelihood