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bramw_baserow/backend/templates/risk-assessment-and-management.json
Frederik Duchi 7e46ebd3f4 addition of templates for 1.30 release
2024-12-12 09:59:46 +01:00

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{
"baserow_template_version": 1,
"name": "Risk Assessment and Management",
"icon": "iconoir-check-circle",
"keywords": [
"risk assessment",
"risk analysis",
"risk management",
"risk response",
"risk plan",
"generic assessment"
],
"categories": [
"Business Continuity"
],
"export": [
{
"id": 762,
"name": "Risk Assessment and Management",
"order": 1,
"type": "database",
"tables": [
{
"id": 3240,
"name": "Employees",
"order": 1,
"fields": [
{
"id": 31158,
"type": "text",
"name": "Name",
"description": null,
"order": 1,
"primary": true,
"read_only": true,
"immutable_type": true,
"immutable_properties": true,
"text_default": ""
},
{
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},
{
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},
{
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},
{
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},
{
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},
{
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{
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},
{
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}
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}
]
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3
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2
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1
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1
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4
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4
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5
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5
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2
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3
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2
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5
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"field_31183": "IP protection policies have been reviewed to ensure compliance with current standards. Strengthening legal protections is necessary to safeguard our assets. Continuous monitoring of potential threats is essential to mitigate risks.",
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{
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22
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21
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{
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3
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{
"id": 18,
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{
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23
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24
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5
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{
"id": 22,
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"field_31194": "Increase Cybersecurity",
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3
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{
"id": 23,
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14
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{
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"field_31194": "Regular Software Updates",
"field_31195": "Regularly update software and systems to patch known vulnerabilities and enhance security. Keeping our systems up to date is essential for protecting against cyber threats.",
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3
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{
"id": 25,
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"field_31194": "Strict Budget Monitoring",
"field_31195": "Implement strict budget monitoring to identify variances early and take corrective action as needed. Regular reviews will help us stay on track and manage our resources effectively.",
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2
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{
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"field_31194": "Approval for Expenses",
"field_31195": "Require approval for all significant expenses to ensure alignment with budget goals. This control will help prevent overspending and ensure accountability.",
"field_31196": [
2
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{
"id": 27,
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"field_31194": "Quarterly Reviews",
"field_31195": "Conduct quarterly budget reviews to assess spending patterns and adjust forecasts accordingly. Regular assessments will allow us to identify trends and adjust our strategies.",
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10
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{
"id": 28,
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"field_31194": "Proactive PR Strategy",
"field_31195": "Develop a proactive PR strategy to address negative feedback and maintain a positive public image. Effective communication is vital for managing perceptions and building trust.",
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1
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{
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"field_31194": "Monitor Media Mentions",
"field_31195": "Monitor social media and news outlets for mentions of the organization to respond quickly to any issues. Staying informed will allow us to address concerns promptly before they escalate.",
"field_31196": [
1
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"field_31197": "2024-09-30",
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{
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"field_31194": "Stakeholder Engagement",
"field_31195": "Engage with stakeholders regularly to build trust and address concerns before they escalate. Maintaining open lines of communication is essential for fostering strong relationships.",
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1
],
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{
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"field_31194": "Review Contracts",
"field_31195": "Review and revise contracts to include clear dispute resolution clauses to mitigate future risks. This proactive measure will help us manage potential disputes more effectively.",
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24
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{
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"field_31194": "Develop Relationships",
"field_31195": "Develop relationships with multiple logistics partners to ensure flexibility and reliability in case of delays. This network will provide alternatives when faced with disruptions.",
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22
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{
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"field_31194": "Implement Inventory Management",
"field_31195": "Implement an inventory management system to track stock levels and forecast demand accurately. This will help us optimize our supply chain and reduce the risk of stockouts.",
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5
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"field_31197": "2024-09-23",
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{
"id": 36,
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"updated_on": "2024-10-21T18:18:17.309436+00:00",
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"field_31194": "Regular Supply Chain Reviews",
"field_31195": "Conduct regular reviews of the supply chain to identify potential bottlenecks and develop contingency plans. This proactive approach will help us stay ahead of potential issues.",
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5
],
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{
"id": 38,
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"field_31194": "Implement Redundancy Measures",
"field_31195": "Implement redundancy measures, such as backup servers, to ensure continuity of operations during system failures. This setup will help us maintain service levels even in emergencies.",
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3
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"field_31197": "2024-09-16",
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"button_alignment": "center",
"button_horizontal_padding": 36
}
},
"style_border_top_color": "border",
"style_border_top_size": 0,
"style_padding_top": 100,
"style_margin_top": 0,
"style_border_bottom_color": "border",
"style_border_bottom_size": 0,
"style_padding_bottom": 100,
"style_margin_bottom": 0,
"style_border_left_color": "border",
"style_border_left_size": 0,
"style_padding_left": 20,
"style_margin_left": 50,
"style_border_right_color": "border",
"style_border_right_size": 0,
"style_padding_right": 50,
"style_margin_right": 0,
"style_background": "color",
"style_background_color": "#eeeeee4d",
"style_background_file_id": null,
"style_background_mode": "fill",
"style_width": "small",
"user_source_id": 82,
"login_button_label": "'Sign in'"
}
],
"data_sources": [],
"workflow_actions": [
{
"id": 3080,
"type": "open_page",
"order": 1,
"page_id": 1562,
"element_id": 22594,
"event": "after_login",
"navigation_type": "page",
"navigate_to_page_id": 1563,
"page_parameters": [],
"navigate_to_url": "",
"target": "self"
}
],
"visibility": "all",
"role_type": "allow_all",
"roles": []
},
"id": 763,
"name": "Risk Assessment and Management",
"order": 2,
"type": "builder"
}
]
}
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