JAFZA Risk Workshop November 2022 by https://padlet.com/rpingram/3xsnc2q7qwjxp3g5 A canvas to add your identified risks from the JAFZA Office. en-us 2022-11-08 05:08:18 UTC 2022-11-09 08:28:20 UTC hello@padlet.com Risk: access control to sensitive IT infrastructure. rpingram https://padlet.com/rpingram/3xsnc2q7qwjxp3g5/wish/2374380107 2022-11-08 05:10:35 UTC https://padlet.com/rpingram/3xsnc2q7qwjxp3g5/wish/2374380107 Power outages (Local or regional) rpingram https://padlet.com/rpingram/3xsnc2q7qwjxp3g5/wish/2374509225 2022-11-08 07:13:46 UTC https://padlet.com/rpingram/3xsnc2q7qwjxp3g5/wish/2374509225 Single Firewall in Jafza Office https://padlet.com/rpingram/3xsnc2q7qwjxp3g5/wish/2374509466 2022-11-08 07:13:58 UTC https://padlet.com/rpingram/3xsnc2q7qwjxp3g5/wish/2374509466 Weather, flooding, storms and lightning strike. rpingram https://padlet.com/rpingram/3xsnc2q7qwjxp3g5/wish/2374509983 2022-11-08 07:14:19 UTC https://padlet.com/rpingram/3xsnc2q7qwjxp3g5/wish/2374509983 A backup Internet connection is not established or configured. aranjan4 https://padlet.com/rpingram/3xsnc2q7qwjxp3g5/wish/2374510179 2022-11-08 07:14:29 UTC https://padlet.com/rpingram/3xsnc2q7qwjxp3g5/wish/2374510179 Engineering application server is hosted on Desktop (Windows 10 OS) https://padlet.com/rpingram/3xsnc2q7qwjxp3g5/wish/2374510277 2022-11-08 07:14:34 UTC https://padlet.com/rpingram/3xsnc2q7qwjxp3g5/wish/2374510277 Hacking, Industry, Country, Client hub rpingram https://padlet.com/rpingram/3xsnc2q7qwjxp3g5/wish/2374510574 2022-11-08 07:14:50 UTC https://padlet.com/rpingram/3xsnc2q7qwjxp3g5/wish/2374510574 Concern about critical business application backup and business continuity. aranjan4 https://padlet.com/rpingram/3xsnc2q7qwjxp3g5/wish/2374511015 2022-11-08 07:15:16 UTC https://padlet.com/rpingram/3xsnc2q7qwjxp3g5/wish/2374511015 inappropriate user controls. Access to things people should have rpingram https://padlet.com/rpingram/3xsnc2q7qwjxp3g5/wish/2374511029 2022-11-08 07:15:17 UTC https://padlet.com/rpingram/3xsnc2q7qwjxp3g5/wish/2374511029 Risk of ransom ware issue rpingram https://padlet.com/rpingram/3xsnc2q7qwjxp3g5/wish/2374511545 2022-11-08 07:15:44 UTC https://padlet.com/rpingram/3xsnc2q7qwjxp3g5/wish/2374511545 Available seats in office with suitable IT equipment for upcoming staff growth https://padlet.com/rpingram/3xsnc2q7qwjxp3g5/wish/2374512143 2022-11-08 07:16:13 UTC https://padlet.com/rpingram/3xsnc2q7qwjxp3g5/wish/2374512143 Single Firewall in Jafza Office https://padlet.com/rpingram/3xsnc2q7qwjxp3g5/wish/2374512282 2022-11-08 07:16:22 UTC https://padlet.com/rpingram/3xsnc2q7qwjxp3g5/wish/2374512282 Air conditioning failure. Server room risk (Over heating) rpingram https://padlet.com/rpingram/3xsnc2q7qwjxp3g5/wish/2374512419 2022-11-08 07:16:30 UTC https://padlet.com/rpingram/3xsnc2q7qwjxp3g5/wish/2374512419 Internal leak risking damaging IT infrastructure rpingram https://padlet.com/rpingram/3xsnc2q7qwjxp3g5/wish/2374512748 2022-11-08 07:16:49 UTC https://padlet.com/rpingram/3xsnc2q7qwjxp3g5/wish/2374512748 conference rooms are see through - sensitive info displayed https://padlet.com/rpingram/3xsnc2q7qwjxp3g5/wish/2374512767 2022-11-08 07:16:50 UTC https://padlet.com/rpingram/3xsnc2q7qwjxp3g5/wish/2374512767 Engineer Application is hosted on Desktop https://padlet.com/rpingram/3xsnc2q7qwjxp3g5/wish/2374513714 2022-11-08 07:17:47 UTC https://padlet.com/rpingram/3xsnc2q7qwjxp3g5/wish/2374513714 Aging user laptops/computer. Risk: Failure rpingram https://padlet.com/rpingram/3xsnc2q7qwjxp3g5/wish/2374514298 2022-11-08 07:18:11 UTC https://padlet.com/rpingram/3xsnc2q7qwjxp3g5/wish/2374514298 Data management, uncontrolled (due to Hybrid working) rpingram https://padlet.com/rpingram/3xsnc2q7qwjxp3g5/wish/2374514819 2022-11-08 07:18:41 UTC https://padlet.com/rpingram/3xsnc2q7qwjxp3g5/wish/2374514819 Pulse secure disruption. Risk: time to access. rpingram https://padlet.com/rpingram/3xsnc2q7qwjxp3g5/wish/2374516885 Applications access risk: Nasuni accessibility (general), cloud resources (MWS)]]> 2022-11-08 07:20:03 UTC https://padlet.com/rpingram/3xsnc2q7qwjxp3g5/wish/2374516885 ZScaler risk of continuity for connection (ROC ops) rpingram https://padlet.com/rpingram/3xsnc2q7qwjxp3g5/wish/2374526066 2022-11-08 07:27:50 UTC https://padlet.com/rpingram/3xsnc2q7qwjxp3g5/wish/2374526066 Out of date software (3rd Party) rpingram https://padlet.com/rpingram/3xsnc2q7qwjxp3g5/wish/2374528742 *Speak to Heather]]> 2022-11-08 07:30:13 UTC https://padlet.com/rpingram/3xsnc2q7qwjxp3g5/wish/2374528742 The security policy hinders the continuously on services (MWS - Forecast, ROC - Vessel Tracking) rpingram https://padlet.com/rpingram/3xsnc2q7qwjxp3g5/wish/2374532495 Need to look at auto update function and limiting ops disruption]]> 2022-11-08 07:33:53 UTC https://padlet.com/rpingram/3xsnc2q7qwjxp3g5/wish/2374532495 Training - Leakage time and efficiency. rpingram https://padlet.com/rpingram/3xsnc2q7qwjxp3g5/wish/2374557898 2022-11-08 07:51:51 UTC https://padlet.com/rpingram/3xsnc2q7qwjxp3g5/wish/2374557898 Power outage - no backup power for the office. rpingram https://padlet.com/rpingram/3xsnc2q7qwjxp3g5/wish/2374566420 2022-11-08 07:58:57 UTC https://padlet.com/rpingram/3xsnc2q7qwjxp3g5/wish/2374566420 Zscaler SSL Certification Failed https://padlet.com/rpingram/3xsnc2q7qwjxp3g5/wish/2376421942 2022-11-09 08:28:20 UTC https://padlet.com/rpingram/3xsnc2q7qwjxp3g5/wish/2376421942