Could anyone share a data risk assessment please?
Started by magdamoo79, Feb 07 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!
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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 ;)
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