mirror of
https://gitlab.com/bramw/baserow.git
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18802 lines
No EOL
953 KiB
JSON
18802 lines
No EOL
953 KiB
JSON
{
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"baserow_template_version": 1,
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"name": "Risk Assessment and Management",
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"icon": "iconoir-check-circle",
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"keywords": [
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"risk assessment",
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"risk analysis",
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"risk management",
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"risk response",
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"risk plan",
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"generic assessment"
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],
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"categories": [
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"Business Continuity"
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],
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"export": [
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{
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"name": "Risk Assessment and Management",
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"type": "database",
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"tables": [
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{
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{
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{
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{
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"type": "phone_number",
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{
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"id": 41322,
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"type": "text",
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{
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"type": "link_row",
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{
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"id": 41324,
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"type": "link_row",
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"name": "Assessments",
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"order": 7,
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"has_related_field": true
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},
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{
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"id": 41325,
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"type": "link_row",
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"name": "Plans",
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{
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{
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"type": "count",
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{
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{
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"type": "password",
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{
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"field_id": 41337,
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"width": 200,
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"hidden": false,
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"order": 15,
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|
"aggregation_type": "",
|
|
"aggregation_raw_type": ""
|
|
},
|
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{
|
|
"id": 169398,
|
|
"field_id": 41371,
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"width": 200,
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"hidden": true,
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"order": 16,
|
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"aggregation_type": "",
|
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"aggregation_raw_type": ""
|
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},
|
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{
|
|
"id": 169399,
|
|
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"width": 200,
|
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"hidden": false,
|
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"order": 17,
|
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"aggregation_type": "",
|
|
"aggregation_raw_type": ""
|
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},
|
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{
|
|
"id": 169400,
|
|
"field_id": 41385,
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"width": 200,
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"hidden": true,
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"order": 32767,
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|
"aggregation_type": "",
|
|
"aggregation_raw_type": ""
|
|
},
|
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{
|
|
"id": 170249,
|
|
"field_id": 41387,
|
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"width": 200,
|
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"hidden": true,
|
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"order": 32767,
|
|
"aggregation_type": "",
|
|
"aggregation_raw_type": ""
|
|
},
|
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{
|
|
"id": 170250,
|
|
"field_id": 41389,
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"width": 200,
|
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"hidden": true,
|
|
"order": 32767,
|
|
"aggregation_type": "",
|
|
"aggregation_raw_type": ""
|
|
},
|
|
{
|
|
"id": 170251,
|
|
"field_id": 41390,
|
|
"width": 200,
|
|
"hidden": true,
|
|
"order": 32767,
|
|
"aggregation_type": "",
|
|
"aggregation_raw_type": ""
|
|
}
|
|
]
|
|
},
|
|
{
|
|
"id": 18278,
|
|
"type": "kanban",
|
|
"name": "All registrations stacked by status",
|
|
"order": 10,
|
|
"ownership_type": "collaborative",
|
|
"owned_by": "frederik@baserow.io",
|
|
"filter_type": "AND",
|
|
"filters_disabled": false,
|
|
"filters": [],
|
|
"filter_groups": [],
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{
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"id": 25408,
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},
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{
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"id": 25409,
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},
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{
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"id": 25410,
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"hidden": false,
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},
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{
|
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"id": 25411,
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"hidden": true,
|
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"order": 32767
|
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},
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{
|
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"id": 25412,
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|
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"hidden": true,
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"order": 32767
|
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},
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{
|
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"id": 25413,
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"hidden": true,
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},
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{
|
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"id": 25415,
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"hidden": true,
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"order": 32767
|
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},
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{
|
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"id": 25417,
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"hidden": true,
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"order": 32767
|
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},
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{
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"id": 25418,
|
|
"field_id": 41338,
|
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"hidden": true,
|
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"order": 32767
|
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},
|
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{
|
|
"id": 25422,
|
|
"field_id": 41339,
|
|
"hidden": true,
|
|
"order": 32767
|
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},
|
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{
|
|
"id": 25414,
|
|
"field_id": 41369,
|
|
"hidden": true,
|
|
"order": 32767
|
|
},
|
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{
|
|
"id": 25423,
|
|
"field_id": 41370,
|
|
"hidden": true,
|
|
"order": 32767
|
|
},
|
|
{
|
|
"id": 25424,
|
|
"field_id": 41371,
|
|
"hidden": true,
|
|
"order": 32767
|
|
},
|
|
{
|
|
"id": 25425,
|
|
"field_id": 41377,
|
|
"hidden": true,
|
|
"order": 32767
|
|
},
|
|
{
|
|
"id": 25419,
|
|
"field_id": 41379,
|
|
"hidden": true,
|
|
"order": 32767
|
|
},
|
|
{
|
|
"id": 25420,
|
|
"field_id": 41381,
|
|
"hidden": true,
|
|
"order": 32767
|
|
},
|
|
{
|
|
"id": 25421,
|
|
"field_id": 41384,
|
|
"hidden": true,
|
|
"order": 32767
|
|
},
|
|
{
|
|
"id": 25426,
|
|
"field_id": 41385,
|
|
"hidden": true,
|
|
"order": 32767
|
|
},
|
|
{
|
|
"id": 25538,
|
|
"field_id": 41387,
|
|
"hidden": true,
|
|
"order": 32767
|
|
},
|
|
{
|
|
"id": 25416,
|
|
"field_id": 41388,
|
|
"hidden": true,
|
|
"order": 32767
|
|
},
|
|
{
|
|
"id": 25539,
|
|
"field_id": 41389,
|
|
"hidden": true,
|
|
"order": 32767
|
|
},
|
|
{
|
|
"id": 25540,
|
|
"field_id": 41390,
|
|
"hidden": true,
|
|
"order": 32767
|
|
}
|
|
]
|
|
},
|
|
{
|
|
"id": 18279,
|
|
"type": "kanban",
|
|
"name": "All registrations stacked by assessment frequency",
|
|
"order": 11,
|
|
"ownership_type": "collaborative",
|
|
"owned_by": "frederik@baserow.io",
|
|
"filter_type": "AND",
|
|
"filters_disabled": false,
|
|
"filters": [],
|
|
"filter_groups": [],
|
|
"sortings": [],
|
|
"decorations": [],
|
|
"public": false,
|
|
"single_select_field_id": 41335,
|
|
"field_options": [
|
|
{
|
|
"id": 25427,
|
|
"field_id": 41330,
|
|
"hidden": false,
|
|
"order": 32767
|
|
},
|
|
{
|
|
"id": 25428,
|
|
"field_id": 41331,
|
|
"hidden": false,
|
|
"order": 32767
|
|
},
|
|
{
|
|
"id": 25429,
|
|
"field_id": 41332,
|
|
"hidden": false,
|
|
"order": 32767
|
|
},
|
|
{
|
|
"id": 25430,
|
|
"field_id": 41333,
|
|
"hidden": true,
|
|
"order": 32767
|
|
},
|
|
{
|
|
"id": 25431,
|
|
"field_id": 41334,
|
|
"hidden": true,
|
|
"order": 32767
|
|
},
|
|
{
|
|
"id": 25432,
|
|
"field_id": 41335,
|
|
"hidden": true,
|
|
"order": 32767
|
|
},
|
|
{
|
|
"id": 25434,
|
|
"field_id": 41336,
|
|
"hidden": true,
|
|
"order": 32767
|
|
},
|
|
{
|
|
"id": 25436,
|
|
"field_id": 41337,
|
|
"hidden": true,
|
|
"order": 32767
|
|
},
|
|
{
|
|
"id": 25437,
|
|
"field_id": 41338,
|
|
"hidden": true,
|
|
"order": 32767
|
|
},
|
|
{
|
|
"id": 25441,
|
|
"field_id": 41339,
|
|
"hidden": true,
|
|
"order": 32767
|
|
},
|
|
{
|
|
"id": 25433,
|
|
"field_id": 41369,
|
|
"hidden": true,
|
|
"order": 32767
|
|
},
|
|
{
|
|
"id": 25442,
|
|
"field_id": 41370,
|
|
"hidden": true,
|
|
"order": 32767
|
|
},
|
|
{
|
|
"id": 25443,
|
|
"field_id": 41371,
|
|
"hidden": true,
|
|
"order": 32767
|
|
},
|
|
{
|
|
"id": 25541,
|
|
"field_id": 41377,
|
|
"hidden": true,
|
|
"order": 32767
|
|
},
|
|
{
|
|
"id": 25438,
|
|
"field_id": 41379,
|
|
"hidden": true,
|
|
"order": 32767
|
|
},
|
|
{
|
|
"id": 25439,
|
|
"field_id": 41381,
|
|
"hidden": true,
|
|
"order": 32767
|
|
},
|
|
{
|
|
"id": 25440,
|
|
"field_id": 41384,
|
|
"hidden": true,
|
|
"order": 32767
|
|
},
|
|
{
|
|
"id": 25542,
|
|
"field_id": 41385,
|
|
"hidden": true,
|
|
"order": 32767
|
|
},
|
|
{
|
|
"id": 25543,
|
|
"field_id": 41387,
|
|
"hidden": true,
|
|
"order": 32767
|
|
},
|
|
{
|
|
"id": 25435,
|
|
"field_id": 41388,
|
|
"hidden": true,
|
|
"order": 32767
|
|
},
|
|
{
|
|
"id": 25544,
|
|
"field_id": 41389,
|
|
"hidden": true,
|
|
"order": 32767
|
|
},
|
|
{
|
|
"id": 25545,
|
|
"field_id": 41390,
|
|
"hidden": true,
|
|
"order": 32767
|
|
}
|
|
]
|
|
},
|
|
{
|
|
"id": 18280,
|
|
"type": "calendar",
|
|
"name": "Re-assessment agenda",
|
|
"order": 12,
|
|
"ownership_type": "collaborative",
|
|
"owned_by": "frederik@baserow.io",
|
|
"filter_type": "AND",
|
|
"filters_disabled": false,
|
|
"filters": [],
|
|
"filter_groups": [],
|
|
"sortings": [],
|
|
"decorations": [],
|
|
"public": false,
|
|
"date_field_id": 41385,
|
|
"field_options": [
|
|
{
|
|
"id": 7967,
|
|
"field_id": 41330,
|
|
"hidden": false,
|
|
"order": 32767
|
|
},
|
|
{
|
|
"id": 7968,
|
|
"field_id": 41331,
|
|
"hidden": true,
|
|
"order": 32767
|
|
},
|
|
{
|
|
"id": 7969,
|
|
"field_id": 41332,
|
|
"hidden": true,
|
|
"order": 32767
|
|
},
|
|
{
|
|
"id": 7970,
|
|
"field_id": 41333,
|
|
"hidden": true,
|
|
"order": 32767
|
|
},
|
|
{
|
|
"id": 7971,
|
|
"field_id": 41334,
|
|
"hidden": true,
|
|
"order": 32767
|
|
},
|
|
{
|
|
"id": 7972,
|
|
"field_id": 41335,
|
|
"hidden": true,
|
|
"order": 32767
|
|
},
|
|
{
|
|
"id": 7974,
|
|
"field_id": 41336,
|
|
"hidden": true,
|
|
"order": 32767
|
|
},
|
|
{
|
|
"id": 7976,
|
|
"field_id": 41337,
|
|
"hidden": true,
|
|
"order": 32767
|
|
},
|
|
{
|
|
"id": 7977,
|
|
"field_id": 41338,
|
|
"hidden": true,
|
|
"order": 32767
|
|
},
|
|
{
|
|
"id": 7981,
|
|
"field_id": 41339,
|
|
"hidden": true,
|
|
"order": 32767
|
|
},
|
|
{
|
|
"id": 7973,
|
|
"field_id": 41369,
|
|
"hidden": true,
|
|
"order": 32767
|
|
},
|
|
{
|
|
"id": 7982,
|
|
"field_id": 41370,
|
|
"hidden": true,
|
|
"order": 32767
|
|
},
|
|
{
|
|
"id": 7983,
|
|
"field_id": 41371,
|
|
"hidden": true,
|
|
"order": 32767
|
|
},
|
|
{
|
|
"id": 7984,
|
|
"field_id": 41377,
|
|
"hidden": true,
|
|
"order": 32767
|
|
},
|
|
{
|
|
"id": 7978,
|
|
"field_id": 41379,
|
|
"hidden": true,
|
|
"order": 32767
|
|
},
|
|
{
|
|
"id": 7979,
|
|
"field_id": 41381,
|
|
"hidden": true,
|
|
"order": 32767
|
|
},
|
|
{
|
|
"id": 7980,
|
|
"field_id": 41384,
|
|
"hidden": true,
|
|
"order": 32767
|
|
},
|
|
{
|
|
"id": 7985,
|
|
"field_id": 41385,
|
|
"hidden": true,
|
|
"order": 32767
|
|
},
|
|
{
|
|
"id": 8059,
|
|
"field_id": 41387,
|
|
"hidden": true,
|
|
"order": 32767
|
|
},
|
|
{
|
|
"id": 7975,
|
|
"field_id": 41388,
|
|
"hidden": true,
|
|
"order": 32767
|
|
},
|
|
{
|
|
"id": 8060,
|
|
"field_id": 41389,
|
|
"hidden": true,
|
|
"order": 32767
|
|
},
|
|
{
|
|
"id": 8061,
|
|
"field_id": 41390,
|
|
"hidden": true,
|
|
"order": 32767
|
|
}
|
|
]
|
|
},
|
|
{
|
|
"id": 18281,
|
|
"type": "form",
|
|
"name": "Register new risk",
|
|
"order": 13,
|
|
"ownership_type": "collaborative",
|
|
"owned_by": "frederik@baserow.io",
|
|
"public": false,
|
|
"title": "Register new risk",
|
|
"description": "Use this form to register new risks identified within the organization. Please provide detailed information about the risk",
|
|
"cover_image": {
|
|
"name": "ozYnvncZObH3qO03UgdCIAQ2Y4MHWJ4w_d570910b4de568550dc3e4548e3233094024b77f3ddab2102aaddce3023fd13f.png",
|
|
"original_name": "template-header.png"
|
|
},
|
|
"logo_image": null,
|
|
"submit_text": "Submit",
|
|
"submit_action": "MESSAGE",
|
|
"submit_action_message": "",
|
|
"submit_action_redirect_url": "",
|
|
"field_options": [
|
|
{
|
|
"id": 17917,
|
|
"field_id": 41337,
|
|
"name": "",
|
|
"description": "Select your name",
|
|
"enabled": true,
|
|
"required": true,
|
|
"order": 0,
|
|
"show_when_matching_conditions": false,
|
|
"condition_type": "AND",
|
|
"conditions": [],
|
|
"field_component": "default"
|
|
},
|
|
{
|
|
"id": 17918,
|
|
"field_id": 41336,
|
|
"name": "",
|
|
"description": "Select a category for the risk",
|
|
"enabled": true,
|
|
"required": true,
|
|
"order": 1,
|
|
"show_when_matching_conditions": false,
|
|
"condition_type": "AND",
|
|
"conditions": [],
|
|
"field_component": "default"
|
|
},
|
|
{
|
|
"id": 17919,
|
|
"field_id": 41330,
|
|
"name": "",
|
|
"description": "Set a short title for the risk",
|
|
"enabled": true,
|
|
"required": true,
|
|
"order": 2,
|
|
"show_when_matching_conditions": false,
|
|
"condition_type": "AND",
|
|
"conditions": [],
|
|
"field_component": "default"
|
|
},
|
|
{
|
|
"id": 17920,
|
|
"field_id": 41331,
|
|
"name": "",
|
|
"description": "Offer a comprehensive description",
|
|
"enabled": true,
|
|
"required": true,
|
|
"order": 3,
|
|
"show_when_matching_conditions": false,
|
|
"condition_type": "AND",
|
|
"conditions": [],
|
|
"field_component": "default"
|
|
},
|
|
{
|
|
"id": 17921,
|
|
"field_id": 41332,
|
|
"name": "",
|
|
"description": "What would be the yearly cost if the risk becomes an incident",
|
|
"enabled": true,
|
|
"required": true,
|
|
"order": 4,
|
|
"show_when_matching_conditions": false,
|
|
"condition_type": "AND",
|
|
"conditions": [],
|
|
"field_component": "default"
|
|
},
|
|
{
|
|
"id": 17922,
|
|
"field_id": 41333,
|
|
"name": "",
|
|
"description": "Indicate if the risk is internal or external",
|
|
"enabled": true,
|
|
"required": true,
|
|
"order": 5,
|
|
"show_when_matching_conditions": false,
|
|
"condition_type": "AND",
|
|
"conditions": [],
|
|
"field_component": "radios"
|
|
},
|
|
{
|
|
"id": 17923,
|
|
"field_id": 41334,
|
|
"name": "",
|
|
"description": "Set the status, by default this should be Proposed",
|
|
"enabled": true,
|
|
"required": true,
|
|
"order": 6,
|
|
"show_when_matching_conditions": false,
|
|
"condition_type": "AND",
|
|
"conditions": [],
|
|
"field_component": "radios"
|
|
},
|
|
{
|
|
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1
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6
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"field_41340": "Cyber Attack Assessment 1",
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"field_41341": "2024-01-05",
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3
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],
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"field_41343": "Recent hacking attempts have exposed vulnerabilities in our systems. Increasing our cybersecurity measures is crucial to prevent future attacks. Regular assessments and updates to our systems are necessary to maintain security.",
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8
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{
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"created_on": "2024-10-21T13:36:16.137439+00:00",
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"updated_on": "2024-11-04T12:08:13.031488+00:00",
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"created_by": "frederik@baserow.io",
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"last_modified_by": "frederik@baserow.io",
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"field_41340": "Cyber Attack Assessment 2",
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"field_41341": "2024-04-10",
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"field_41342": [
|
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3
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],
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"field_41343": "Security measures have been enhanced significantly, reducing the number of hacking attempts. However, cyber threats remain a top concern. Continuous training for employees on security best practices is essential to further mitigate risks.",
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"field_41344": [
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8
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3
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{
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"created_on": "2024-10-21T13:36:16.137446+00:00",
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"updated_on": "2024-11-04T12:08:35.798304+00:00",
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"created_by": "frederik@baserow.io",
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"last_modified_by": "frederik@baserow.io",
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"field_41340": "Cyber Attack Assessment 3",
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"field_41341": "2024-09-15",
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3
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{
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"field_41340": "Budget Overruns Assessment 1",
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"field_41341": "2024-02-15",
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"field_41342": [
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2
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"field_41343": "Several projects are currently over budget, raising concerns about financial management. A detailed review of budgeting processes is necessary to identify weaknesses. Implementing stricter financial controls may help mitigate future overruns.",
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9
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"field_41340": "Budget Overruns Assessment 2",
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"field_41341": "2024-06-30",
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2
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"field_41343": "Cost management strategies have been implemented to improve budget adherence. However, monitoring project spending will remain crucial to avoid overruns in future projects. Ongoing evaluations of budget performance are recommended.",
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"field_41340": "Reputation Damage Assessment 1",
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"field_41341": "2024-01-25",
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1
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],
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"field_41343": "Negative reviews on social media platforms have raised concerns about our brand reputation. An effective PR strategy is needed to address these issues promptly. Engaging with customers and addressing their concerns can help restore brand trust.",
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"field_41344": [
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10
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{
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"field_41340": "Reputation Damage Assessment 2",
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"field_41341": "2024-04-12",
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1
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"field_41343": "Improvements in our brand image have been noted since implementing new PR strategies. Continuous engagement with our audience is necessary to maintain this positive trajectory. Regular monitoring of social media feedback is essential.",
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"field_41344": [
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10
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{
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"id": 23,
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"created_on": "2024-10-21T13:36:16.137483+00:00",
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"updated_on": "2024-11-04T12:07:29.145388+00:00",
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"created_by": "frederik@baserow.io",
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"field_41340": "Legal Dispute Assessment 1",
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"field_41341": "2024-12-10",
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"field_41342": [
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4
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"field_41343": "Pending litigation updates indicate a need for timely responses from our legal team. Keeping all stakeholders informed is critical to managing the situation effectively. Regular check-ins with legal counsel will help mitigate potential risks.",
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2
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{
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"id": 24,
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"created_on": "2024-10-21T13:36:16.137490+00:00",
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"updated_on": "2024-11-04T12:08:08.659812+00:00",
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"created_by": "frederik@baserow.io",
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"last_modified_by": "frederik@baserow.io",
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"field_41340": "Legal Dispute Assessment 2",
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"field_41341": "2024-06-01",
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"field_41342": [
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4
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"field_41343": "Resolution strategies are currently being developed with our legal team. Monitoring the situation closely will help us avoid further complications. Continuous communication with affected parties is essential.",
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{
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"id": 25,
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"created_on": "2024-10-21T13:36:16.137498+00:00",
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"updated_on": "2024-11-04T12:07:42.574990+00:00",
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"created_by": "frederik@baserow.io",
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"last_modified_by": "frederik@baserow.io",
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"field_41340": "Supply Chain Delays Assessment 1",
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"field_41341": "2024-01-20",
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"field_41342": [
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5
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],
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"field_41343": "Delays reported from key suppliers are impacting our production timelines. Close communication with suppliers is essential to manage these delays effectively. Developing alternative logistics solutions may mitigate potential issues.",
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{
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"id": 26,
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"created_on": "2024-10-21T13:36:16.137505+00:00",
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"updated_on": "2024-11-04T12:08:19.514202+00:00",
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"created_by": "frederik@baserow.io",
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"last_modified_by": "frederik@baserow.io",
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"field_41340": "Supply Chain Delays Assessment 2",
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"field_41341": "2024-03-15",
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"field_41342": [
|
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5
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],
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"field_41343": "New logistics partners have been established, helping to alleviate some delays. Continued assessment of supplier reliability is crucial to ensure timely deliveries. Regular reviews of supply chain processes are recommended.",
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"field_41344": [
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12
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{
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"id": 27,
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"created_on": "2024-10-21T13:36:16.137512+00:00",
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"updated_on": "2024-11-04T12:08:06.037469+00:00",
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"created_by": "frederik@baserow.io",
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"field_41340": "Supply Chain Delays Assessment 3",
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"field_41341": "2024-08-10",
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"field_41342": [
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5
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"field_41343": "Improvements in delivery times have been noted since implementing new logistics strategies. However, it\u2019s important to continue monitoring performance to ensure sustained improvements. Building strong relationships with suppliers will further mitigate risks.",
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"field_41344": [
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12
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2
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3
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{
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"created_on": "2024-10-21T13:36:16.137519+00:00",
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"created_by": "frederik@baserow.io",
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"field_41340": "System Outage Assessment 1",
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"field_41341": "2024-02-05",
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3
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"field_41343": "Frequent downtimes reported have raised concerns about system reliability. Upgrading our system infrastructure is necessary to improve performance. Regular maintenance checks will help minimize future outages.",
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13
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{
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"id": 29,
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"created_on": "2024-10-21T13:36:16.137527+00:00",
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"updated_on": "2024-11-04T12:07:32.717149+00:00",
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"created_by": "frederik@baserow.io",
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"field_41340": "System Outage Assessment 2",
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"field_41341": "2024-05-22",
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3
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],
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"field_41343": "System upgrades have proven successful, with a noticeable decrease in outages. Continuous testing of the system is necessary to ensure reliability. Establishing a response team for emergencies can further improve resilience.",
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13
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{
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"created_on": "2024-10-21T13:36:16.137547+00:00",
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"updated_on": "2024-11-04T12:07:50.722293+00:00",
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"created_by": "frederik@baserow.io",
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"last_modified_by": "frederik@baserow.io",
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"field_41340": "Fraudulent Transactions Assessment 1",
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"field_41341": "2024-01-12",
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"field_41342": [
|
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2
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],
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"field_41343": "Fraud detection alerts have increased, highlighting potential weaknesses in our systems. Implementing stronger verification processes is necessary to mitigate risks. Continuous monitoring will help identify and address fraudulent activities promptly.",
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"field_41344": [
|
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14
|
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],
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2
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1
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],
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},
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{
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"id": 31,
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"order": "31.00000000000000000000",
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"created_on": "2024-10-21T13:36:16.137556+00:00",
|
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"updated_on": "2024-11-04T12:07:35.850827+00:00",
|
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"created_by": "frederik@baserow.io",
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"last_modified_by": "frederik@baserow.io",
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"field_41340": "Fraudulent Transactions Assessment 2",
|
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"field_41341": "2024-04-10",
|
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"field_41342": [
|
|
2
|
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],
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"field_41343": "New verification processes have reduced fraudulent transactions significantly. However, ongoing vigilance is required to maintain security. Regular reviews of transaction processes will enhance our fraud prevention strategies.",
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"field_41344": [
|
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14
|
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],
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|
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2
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2
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],
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},
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{
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"id": 32,
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"created_on": "2024-10-21T13:36:16.137564+00:00",
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"updated_on": "2024-11-04T12:07:43.642356+00:00",
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"created_by": "frederik@baserow.io",
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"last_modified_by": "frederik@baserow.io",
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"field_41340": "Customer Data Leak Assessment 1",
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"field_41341": "2024-01-15",
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"field_41342": [
|
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3
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],
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"field_41343": "A recent review revealed vulnerabilities in our data handling procedures. Immediate action is required to strengthen our data handling procedures. Regular audits of data access and usage are essential to mitigate risks.",
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"field_41344": [
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16
|
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],
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1
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2
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},
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{
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"id": 33,
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"order": "33.00000000000000000000",
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"created_on": "2024-10-21T13:36:16.137571+00:00",
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"updated_on": "2024-11-04T12:08:11.394844+00:00",
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"created_by": "frederik@baserow.io",
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"last_modified_by": "frederik@baserow.io",
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"field_41340": "Customer Data Leak Assessment 2",
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"field_41341": "2024-05-05",
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"field_41342": [
|
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3
|
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],
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"field_41343": "No data breaches have been reported since enhancing security protocols. Continuous monitoring of data access is necessary to maintain compliance with privacy regulations. Employee training on data protection should be ongoing.",
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"field_41344": [
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16
|
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],
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3
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{
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"updated_on": "2024-11-04T12:08:39.816845+00:00",
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"created_by": "frederik@baserow.io",
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"last_modified_by": "frederik@baserow.io",
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"field_41340": "Customer Data Leak Assessment 3",
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"field_41341": "2024-08-01",
|
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"field_41342": [
|
|
3
|
|
],
|
|
"field_41343": "Monitoring efforts have proven effective, with no incidents reported. However, vigilance must be maintained to ensure continued protection of sensitive information. Ongoing evaluations of data management practices are recommended.",
|
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"field_41344": [
|
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16
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],
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"field_41362": null,
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2
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],
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"field_41346": [
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4
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],
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},
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{
|
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"id": 39,
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"created_by": "frederik@baserow.io",
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"last_modified_by": "frederik@baserow.io",
|
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"field_41340": "Fraud Allegations Assessment 1",
|
|
"field_41341": "2024-01-25",
|
|
"field_41342": [
|
|
2
|
|
],
|
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"field_41343": "An investigation into recent fraud allegations is underway, raising significant concerns. It is crucial to maintain open communication with stakeholders during this period. Implementing fraud prevention measures will be necessary to mitigate future risks.",
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"field_41344": [
|
|
19
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],
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|
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2
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],
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"field_41346": [
|
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2
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],
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},
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{
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"id": 40,
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"updated_on": "2024-11-04T12:08:20.246199+00:00",
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"created_by": "frederik@baserow.io",
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"last_modified_by": "frederik@baserow.io",
|
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"field_41340": "Fraud Allegations Assessment 2",
|
|
"field_41341": "2024-03-10",
|
|
"field_41342": [
|
|
2
|
|
],
|
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"field_41343": "Investigation results are pending, and it is essential to maintain transparency throughout the process. Reviewing policies and procedures will be necessary to address any identified weaknesses. Continuous monitoring will help prevent future incidents.",
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"field_41344": [
|
|
19
|
|
],
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|
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2
|
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],
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"field_41346": [
|
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3
|
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],
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},
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{
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"id": 41,
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"updated_on": "2024-11-04T12:07:38.122396+00:00",
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"created_by": "frederik@baserow.io",
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"last_modified_by": "frederik@baserow.io",
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"field_41340": "Intellectual Property Theft Assessment 1",
|
|
"field_41341": "2024-03-10",
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|
"field_41342": [
|
|
5
|
|
],
|
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"field_41343": "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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"field_41344": [
|
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20
|
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],
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|
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2
|
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],
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"field_41346": [
|
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2
|
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],
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"field_41375": null,
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"field_41382": null,
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"field_41383": null,
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},
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{
|
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"id": 42,
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"order": "42.00000000000000000000",
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"created_on": "2024-10-21T13:36:16.137645+00:00",
|
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"updated_on": "2024-11-04T12:08:06.913042+00:00",
|
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"created_by": "frederik@baserow.io",
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"last_modified_by": "frederik@baserow.io",
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"field_41340": "Intellectual Property Theft Assessment 2",
|
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"field_41341": "2024-07-15",
|
|
"field_41342": [
|
|
5
|
|
],
|
|
"field_41343": "Enhanced monitoring strategies are now in place, increasing awareness of potential threats. Regular reviews of our IP protection measures will help identify areas for improvement. Engaging with legal counsel will ensure ongoing compliance.",
|
|
"field_41344": [
|
|
20
|
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],
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2
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],
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3
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],
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{
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},
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{
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"id": 41352,
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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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{
|
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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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|
|
"created_by": "frederik@baserow.io",
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|
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|
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1,
|
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16,
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32
|
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8,
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28,
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30
|
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],
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"field_41353": "Almost certain"
|
|
},
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{
|
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"id": 2,
|
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|
|
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|
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"updated_on": "2024-11-04T12:28:07.329597+00:00",
|
|
"created_by": "frederik@baserow.io",
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"last_modified_by": "frederik@baserow.io",
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"field_41347": "Very high",
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|
|
"field_41349": [
|
|
2,
|
|
3,
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|
12,
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|
13,
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|
14,
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17,
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|
18,
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|
21,
|
|
22,
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|
23,
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|
24,
|
|
26,
|
|
27,
|
|
28,
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|
30,
|
|
31,
|
|
33,
|
|
34,
|
|
39,
|
|
40,
|
|
41,
|
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42
|
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],
|
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|
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1,
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9,
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10,
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12,
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14,
|
|
16,
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|
19,
|
|
21,
|
|
23,
|
|
25,
|
|
29,
|
|
31,
|
|
32,
|
|
39,
|
|
41
|
|
],
|
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|
|
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|
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"field_41351": "\ud83d\udfe0",
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|
"field_41352": "Very high",
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|
"field_41353": "Likely"
|
|
},
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{
|
|
"id": 3,
|
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"created_on": "2024-11-04T12:03:37.442183+00:00",
|
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|
|
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|
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|
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8,
|
|
9,
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10,
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11,
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15,
|
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|
|
20,
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25,
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29
|
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],
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|
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20,
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|
22,
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|
24,
|
|
26,
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|
27,
|
|
33,
|
|
40,
|
|
42
|
|
],
|
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|
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|
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"field_41352": "Medium",
|
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|
|
},
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{
|
|
"id": 4,
|
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|
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|
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"updated_on": "2024-11-04T12:28:12.376312+00:00",
|
|
"created_by": "frederik@baserow.io",
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"field_41347": "Low",
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|
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"field_41349": [],
|
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|
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3,
|
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18,
|
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34
|
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],
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|
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"field_41351": "\ud83d\udfe2",
|
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"field_41352": "Low",
|
|
"field_41353": "Unlikely"
|
|
},
|
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{
|
|
"id": 5,
|
|
"order": "5.00000000000000000000",
|
|
"created_on": "2024-11-04T12:03:42.536568+00:00",
|
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"updated_on": "2024-11-04T12:28:14.955503+00:00",
|
|
"created_by": "frederik@baserow.io",
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"last_modified_by": "frederik@baserow.io",
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|
"field_41347": "Very low",
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"field_41355": "Designate a compliance officer to oversee adherence to regulations and keep the organization informed about changes. This role will ensure that compliance is prioritized and managed effectively.",
|
|
"field_41356": [
|
|
23
|
|
],
|
|
"field_41357": "2024-09-02",
|
|
"field_41358": 15863,
|
|
"field_41359": [
|
|
6
|
|
],
|
|
"field_41363": null,
|
|
"field_41373": null,
|
|
"field_41376": null
|
|
},
|
|
{
|
|
"id": 19,
|
|
"order": "19.00000000000000000000",
|
|
"created_on": "2024-10-21T14:04:51.640614+00:00",
|
|
"updated_on": "2024-10-21T18:19:51.204306+00:00",
|
|
"created_by": "frederik@baserow.io",
|
|
"last_modified_by": "frederik@baserow.io",
|
|
"field_41354": "Enhance Quality Control",
|
|
"field_41355": "Enhance quality control processes to detect defects early in production and reduce the likelihood of recalls. Improved processes will help us identify issues before they reach consumers.",
|
|
"field_41356": [
|
|
23
|
|
],
|
|
"field_41357": "2024-05-23",
|
|
"field_41358": 15863,
|
|
"field_41359": [
|
|
7
|
|
],
|
|
"field_41363": null,
|
|
"field_41373": null,
|
|
"field_41376": null
|
|
},
|
|
{
|
|
"id": 20,
|
|
"order": "20.00000000000000000000",
|
|
"created_on": "2024-10-21T14:04:51.640622+00:00",
|
|
"updated_on": "2024-10-21T18:20:04.119573+00:00",
|
|
"created_by": "frederik@baserow.io",
|
|
"last_modified_by": "frederik@baserow.io",
|
|
"field_41354": "Prompt Customer Communication",
|
|
"field_41355": "Communicate promptly with customers about recalls and provide clear instructions for returning products. Transparency is key to maintaining customer trust during a recall.",
|
|
"field_41356": [
|
|
24
|
|
],
|
|
"field_41357": "2024-11-05",
|
|
"field_41358": 15860,
|
|
"field_41359": [
|
|
7
|
|
],
|
|
"field_41363": null,
|
|
"field_41373": null,
|
|
"field_41376": null
|
|
},
|
|
{
|
|
"id": 21,
|
|
"order": "21.00000000000000000000",
|
|
"created_on": "2024-10-21T14:04:51.640629+00:00",
|
|
"updated_on": "2024-10-21T18:20:09.105715+00:00",
|
|
"created_by": "frederik@baserow.io",
|
|
"last_modified_by": "frederik@baserow.io",
|
|
"field_41354": "Establish Task Force",
|
|
"field_41355": "Establish a task force to evaluate the recall process and improve response strategies for future incidents. This group will analyze our current processes and recommend improvements.",
|
|
"field_41356": [
|
|
5
|
|
],
|
|
"field_41357": "2024-12-16",
|
|
"field_41358": 15860,
|
|
"field_41359": [
|
|
7
|
|
],
|
|
"field_41363": null,
|
|
"field_41373": null,
|
|
"field_41376": null
|
|
},
|
|
{
|
|
"id": 22,
|
|
"order": "22.00000000000000000000",
|
|
"created_on": "2024-10-21T14:04:51.640636+00:00",
|
|
"updated_on": "2024-10-21T18:16:59.387253+00:00",
|
|
"created_by": "frederik@baserow.io",
|
|
"last_modified_by": "frederik@baserow.io",
|
|
"field_41354": "Increase Cybersecurity",
|
|
"field_41355": "Increase cybersecurity measures, including firewalls and intrusion detection systems, to protect against potential threats. Enhanced security protocols will help safeguard our data and infrastructure.",
|
|
"field_41356": [
|
|
3
|
|
],
|
|
"field_41357": "2024-06-06",
|
|
"field_41358": 15863,
|
|
"field_41359": [
|
|
8
|
|
],
|
|
"field_41363": null,
|
|
"field_41373": null,
|
|
"field_41376": null
|
|
},
|
|
{
|
|
"id": 23,
|
|
"order": "23.00000000000000000000",
|
|
"created_on": "2024-10-21T14:04:51.640643+00:00",
|
|
"updated_on": "2024-10-21T18:17:32.336420+00:00",
|
|
"created_by": "frederik@baserow.io",
|
|
"last_modified_by": "frederik@baserow.io",
|
|
"field_41354": "Employee Training",
|
|
"field_41355": "Conduct employee training on identifying phishing attempts and other cyber threats to reduce vulnerability. Employees are our first line of defense against cyber threats, and education is crucial.",
|
|
"field_41356": [
|
|
14
|
|
],
|
|
"field_41357": "2024-08-07",
|
|
"field_41358": 15863,
|
|
"field_41359": [
|
|
8
|
|
],
|
|
"field_41363": null,
|
|
"field_41373": null,
|
|
"field_41376": null
|
|
},
|
|
{
|
|
"id": 24,
|
|
"order": "24.00000000000000000000",
|
|
"created_on": "2024-10-21T14:04:51.640650+00:00",
|
|
"updated_on": "2024-10-21T18:17:01.924375+00:00",
|
|
"created_by": "frederik@baserow.io",
|
|
"last_modified_by": "frederik@baserow.io",
|
|
"field_41354": "Regular Software Updates",
|
|
"field_41355": "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.",
|
|
"field_41356": [
|
|
3
|
|
],
|
|
"field_41357": "2024-11-13",
|
|
"field_41358": 15861,
|
|
"field_41359": [
|
|
8
|
|
],
|
|
"field_41363": null,
|
|
"field_41373": null,
|
|
"field_41376": null
|
|
},
|
|
{
|
|
"id": 25,
|
|
"order": "25.00000000000000000000",
|
|
"created_on": "2024-10-21T14:04:51.640658+00:00",
|
|
"updated_on": "2024-10-21T18:19:04.361428+00:00",
|
|
"created_by": "frederik@baserow.io",
|
|
"last_modified_by": "frederik@baserow.io",
|
|
"field_41354": "Strict Budget Monitoring",
|
|
"field_41355": "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.",
|
|
"field_41356": [
|
|
2
|
|
],
|
|
"field_41357": "2024-11-01",
|
|
"field_41358": 15860,
|
|
"field_41359": [
|
|
9
|
|
],
|
|
"field_41363": null,
|
|
"field_41373": null,
|
|
"field_41376": null
|
|
},
|
|
{
|
|
"id": 26,
|
|
"order": "26.00000000000000000000",
|
|
"created_on": "2024-10-21T14:04:51.640665+00:00",
|
|
"updated_on": "2024-10-21T18:19:08.137363+00:00",
|
|
"created_by": "frederik@baserow.io",
|
|
"last_modified_by": "frederik@baserow.io",
|
|
"field_41354": "Approval for Expenses",
|
|
"field_41355": "Require approval for all significant expenses to ensure alignment with budget goals. This control will help prevent overspending and ensure accountability.",
|
|
"field_41356": [
|
|
2
|
|
],
|
|
"field_41357": "2024-11-22",
|
|
"field_41358": 15860,
|
|
"field_41359": [
|
|
9
|
|
],
|
|
"field_41363": null,
|
|
"field_41373": null,
|
|
"field_41376": null
|
|
},
|
|
{
|
|
"id": 27,
|
|
"order": "27.00000000000000000000",
|
|
"created_on": "2024-10-21T14:04:51.640672+00:00",
|
|
"updated_on": "2024-10-21T18:19:15.475176+00:00",
|
|
"created_by": "frederik@baserow.io",
|
|
"last_modified_by": "frederik@baserow.io",
|
|
"field_41354": "Quarterly Reviews",
|
|
"field_41355": "Conduct quarterly budget reviews to assess spending patterns and adjust forecasts accordingly. Regular assessments will allow us to identify trends and adjust our strategies.",
|
|
"field_41356": [
|
|
10
|
|
],
|
|
"field_41357": "2024-11-01",
|
|
"field_41358": 15860,
|
|
"field_41359": [
|
|
9
|
|
],
|
|
"field_41363": null,
|
|
"field_41373": null,
|
|
"field_41376": null
|
|
},
|
|
{
|
|
"id": 28,
|
|
"order": "28.00000000000000000000",
|
|
"created_on": "2024-10-21T14:04:51.640679+00:00",
|
|
"updated_on": "2024-10-21T18:16:20.919105+00:00",
|
|
"created_by": "frederik@baserow.io",
|
|
"last_modified_by": "frederik@baserow.io",
|
|
"field_41354": "Proactive PR Strategy",
|
|
"field_41355": "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.",
|
|
"field_41356": [
|
|
1
|
|
],
|
|
"field_41357": "2024-12-14",
|
|
"field_41358": 15861,
|
|
"field_41359": [
|
|
10
|
|
],
|
|
"field_41363": null,
|
|
"field_41373": null,
|
|
"field_41376": null
|
|
},
|
|
{
|
|
"id": 29,
|
|
"order": "29.00000000000000000000",
|
|
"created_on": "2024-10-21T14:04:51.640686+00:00",
|
|
"updated_on": "2024-10-21T18:16:24.011007+00:00",
|
|
"created_by": "frederik@baserow.io",
|
|
"last_modified_by": "frederik@baserow.io",
|
|
"field_41354": "Monitor Media Mentions",
|
|
"field_41355": "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_41356": [
|
|
1
|
|
],
|
|
"field_41357": "2024-09-30",
|
|
"field_41358": 15862,
|
|
"field_41359": [
|
|
10
|
|
],
|
|
"field_41363": null,
|
|
"field_41373": null,
|
|
"field_41376": null
|
|
},
|
|
{
|
|
"id": 30,
|
|
"order": "30.00000000000000000000",
|
|
"created_on": "2024-10-21T14:04:51.640693+00:00",
|
|
"updated_on": "2024-10-21T18:16:24.437923+00:00",
|
|
"created_by": "frederik@baserow.io",
|
|
"last_modified_by": "frederik@baserow.io",
|
|
"field_41354": "Stakeholder Engagement",
|
|
"field_41355": "Engage with stakeholders regularly to build trust and address concerns before they escalate. Maintaining open lines of communication is essential for fostering strong relationships.",
|
|
"field_41356": [
|
|
1
|
|
],
|
|
"field_41357": "2025-02-13",
|
|
"field_41358": 15861,
|
|
"field_41359": [
|
|
10
|
|
],
|
|
"field_41363": null,
|
|
"field_41373": null,
|
|
"field_41376": null
|
|
},
|
|
{
|
|
"id": 32,
|
|
"order": "32.00000000000000000000",
|
|
"created_on": "2024-10-21T14:04:51.640707+00:00",
|
|
"updated_on": "2024-10-21T18:17:11.953561+00:00",
|
|
"created_by": "frederik@baserow.io",
|
|
"last_modified_by": "frederik@baserow.io",
|
|
"field_41354": "Review Contracts",
|
|
"field_41355": "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.",
|
|
"field_41356": [
|
|
24
|
|
],
|
|
"field_41357": "2024-10-07",
|
|
"field_41358": 15863,
|
|
"field_41359": [
|
|
11
|
|
],
|
|
"field_41363": null,
|
|
"field_41373": null,
|
|
"field_41376": null
|
|
},
|
|
{
|
|
"id": 34,
|
|
"order": "34.00000000000000000000",
|
|
"created_on": "2024-10-21T14:04:51.640721+00:00",
|
|
"updated_on": "2024-10-21T18:18:09.813023+00:00",
|
|
"created_by": "frederik@baserow.io",
|
|
"last_modified_by": "frederik@baserow.io",
|
|
"field_41354": "Develop Relationships",
|
|
"field_41355": "Develop relationships with multiple logistics partners to ensure flexibility and reliability in case of delays. This network will provide alternatives when faced with disruptions.",
|
|
"field_41356": [
|
|
22
|
|
],
|
|
"field_41357": "2024-10-25",
|
|
"field_41358": 15862,
|
|
"field_41359": [
|
|
12
|
|
],
|
|
"field_41363": null,
|
|
"field_41373": null,
|
|
"field_41376": null
|
|
},
|
|
{
|
|
"id": 35,
|
|
"order": "35.00000000000000000000",
|
|
"created_on": "2024-10-21T14:04:51.640729+00:00",
|
|
"updated_on": "2024-10-21T18:18:14.206402+00:00",
|
|
"created_by": "frederik@baserow.io",
|
|
"last_modified_by": "frederik@baserow.io",
|
|
"field_41354": "Implement Inventory Management",
|
|
"field_41355": "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.",
|
|
"field_41356": [
|
|
5
|
|
],
|
|
"field_41357": "2024-09-23",
|
|
"field_41358": 15863,
|
|
"field_41359": [
|
|
12
|
|
],
|
|
"field_41363": null,
|
|
"field_41373": null,
|
|
"field_41376": null
|
|
},
|
|
{
|
|
"id": 36,
|
|
"order": "36.00000000000000000000",
|
|
"created_on": "2024-10-21T14:04:51.640736+00:00",
|
|
"updated_on": "2024-10-21T18:18:17.309436+00:00",
|
|
"created_by": "frederik@baserow.io",
|
|
"last_modified_by": "frederik@baserow.io",
|
|
"field_41354": "Regular Supply Chain Reviews",
|
|
"field_41355": "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.",
|
|
"field_41356": [
|
|
5
|
|
],
|
|
"field_41357": "2025-03-22",
|
|
"field_41358": 15861,
|
|
"field_41359": [
|
|
12
|
|
],
|
|
"field_41363": null,
|
|
"field_41373": null,
|
|
"field_41376": null
|
|
},
|
|
{
|
|
"id": 38,
|
|
"order": "38.00000000000000000000",
|
|
"created_on": "2024-10-21T14:04:51.640750+00:00",
|
|
"updated_on": "2024-10-21T18:19:30.833006+00:00",
|
|
"created_by": "frederik@baserow.io",
|
|
"last_modified_by": "frederik@baserow.io",
|
|
"field_41354": "Implement Redundancy Measures",
|
|
"field_41355": "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.",
|
|
"field_41356": [
|
|
3
|
|
],
|
|
"field_41357": "2024-09-16",
|
|
"field_41358": 15863,
|
|
"field_41359": [
|
|
13
|
|
],
|
|
"field_41363": null,
|
|
"field_41373": null,
|
|
"field_41376": null
|
|
},
|
|
{
|
|
"id": 39,
|
|
"order": "39.00000000000000000000",
|
|
"created_on": "2024-10-21T14:04:51.640757+00:00",
|
|
"updated_on": "2024-10-21T18:19:34.175499+00:00",
|
|
"created_by": "frederik@baserow.io",
|
|
"last_modified_by": "frederik@baserow.io",
|
|
"field_41354": "Conduct Regular Maintenance",
|
|
"field_41355": "Conduct regular system maintenance and testing to identify potential issues before they impact users. Ongoing evaluations will keep our systems running smoothly and efficiently.",
|
|
"field_41356": [
|
|
3
|
|
],
|
|
"field_41357": "2025-01-01",
|
|
"field_41358": 15860,
|
|
"field_41359": [
|
|
13
|
|
],
|
|
"field_41363": null,
|
|
"field_41373": null,
|
|
"field_41376": null
|
|
},
|
|
{
|
|
"id": 40,
|
|
"order": "40.00000000000000000000",
|
|
"created_on": "2024-10-21T14:04:51.640764+00:00",
|
|
"updated_on": "2024-10-21T18:21:29.832153+00:00",
|
|
"created_by": "frederik@baserow.io",
|
|
"last_modified_by": "frederik@baserow.io",
|
|
"field_41354": "Enhance Monitoring",
|
|
"field_41355": "Enhance transaction monitoring systems to detect suspicious activity and prevent fraud. Proactive monitoring will allow us to identify potential fraud before it results in significant losses.",
|
|
"field_41356": [
|
|
2
|
|
],
|
|
"field_41357": "2024-11-29",
|
|
"field_41358": 15862,
|
|
"field_41359": [
|
|
14
|
|
],
|
|
"field_41363": null,
|
|
"field_41373": null,
|
|
"field_41376": null
|
|
},
|
|
{
|
|
"id": 41,
|
|
"order": "41.00000000000000000000",
|
|
"created_on": "2024-10-21T14:04:51.640771+00:00",
|
|
"updated_on": "2024-10-21T18:21:50.342250+00:00",
|
|
"created_by": "frederik@baserow.io",
|
|
"last_modified_by": "frederik@baserow.io",
|
|
"field_41354": "Implement Verification Processes",
|
|
"field_41355": "Implement new verification processes for high-risk transactions to reduce potential losses. This measure will ensure that all transactions are thoroughly vetted before processing.",
|
|
"field_41356": [
|
|
10
|
|
],
|
|
"field_41357": "2024-12-05",
|
|
"field_41358": 15861,
|
|
"field_41359": [
|
|
14
|
|
],
|
|
"field_41363": null,
|
|
"field_41373": null,
|
|
"field_41376": null
|
|
},
|
|
{
|
|
"id": 43,
|
|
"order": "43.00000000000000000000",
|
|
"created_on": "2024-10-21T14:04:51.640785+00:00",
|
|
"updated_on": "2024-10-21T18:17:45.066145+00:00",
|
|
"created_by": "frederik@baserow.io",
|
|
"last_modified_by": "frederik@baserow.io",
|
|
"field_41354": "Enhance Data Procedures",
|
|
"field_41355": "Review and enhance data handling procedures to minimize the risk of data leaks. Proper protocols will help safeguard sensitive information from unauthorized access.",
|
|
"field_41356": [
|
|
16
|
|
],
|
|
"field_41357": "2025-01-27",
|
|
"field_41358": 15860,
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