This report provides a comprehensive analysis of IT risk management within a university setting. It begins by outlining the planning, development, and management of a security policy, focusing on system access control for various users, including doctors, patients, and nurses, within the context of a healthcare record system. The report then delves into risk assessment, identifying potential risks, evaluating their impact, and proposing mitigation strategies. It includes a risk register detailing risk descriptions, impact assessments, inherent and residual risk ratings, and key controls. Furthermore, the report touches upon the rationale for conducting risk assessments and emphasizes the importance of securing sensitive data. The document also contains an operational risk assessment identifying risks like human error and software attacks, along with mitigation measures. The report concludes with a discussion of how to drive organizational efficiency through effective security policies and risk management practices. This report, contributed by a student, is available on Desklib, a platform offering AI-based study tools.
![[object Object]](/_next/static/media/star-bottom.7253800d.svg)
