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Could anyone share a data risk assessment please?


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#1 magdamoo79

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Posted 07 February 2019 - 12:05 PM

Hello All

 

Could anyone share a data risk assessment, please? We have a Data Integrity policy and internal auditing system in place already but not an actual risk assessment yet.

 

Many thanks!



#2 mohamed ahmed yusuf

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Posted 19 February 2019 - 06:04 AM

Dear Magdamoo,

I would recommend FMEA as risk assessment tool !

FMEA (failure mode and effect analysis) gives you the ability to figure out the whole hazards that in your process and place a suitable control plus evaluating the control itself by calculating RPN (Risk priority number).

This link will help you more to understand FMEA (https://asq.org/quality-resources/fmea). 

If you have more inquiries, please don't hesitate to contact me  ;)


M.Yusuf





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