|
Standard layer | Indicator layer |
Code | Risk factors | Relative weight value | Code | Risk factors | Relative weight value | Combined weight value |
|
A1 | Organizational management risk | 0.1398 | A11 | Risk of insufficient organizational execution | 0.1638 | 0.0229 |
A12 | Risk of inadequate system operation capability of personnel | 0.1488 | 0.0208 |
A13 | Improper system operation and maintenance risks | 0.3272 | 0.0458 |
A14 | Risk of inadequate organization of personnel | 0.3619 | 0.0606 |
A2 | The cost of risk | 0.1569 | A21 | Lack of awareness of cost control risks | 0.1622 | 0.0254 |
A22 | Hardware loss exceeds expected risk | 0.4244 | 0.0665 |
A23 | Equipment and facilities price rise risk | 0.2706 | 0.0425 |
A24 | Unreasonable risk of capital allocation | 0.1456 | 0.0229 |
A3 | System operation risk | 0.2114 | A31 | System design failure risk | 0.0992 | 0.0188 |
A32 | The system function cannot meet the risk of hospital demand | 0.3056 | 0.0656 |
A33 | Network hardware failure risks | 0.2018 | 0.0428 |
A34 | Core network system operation risks | 0.1682 | 0.0366 |
A35 | System operation instability risk | 0.0882 | 0.0465 |
A36 | Hardware network security risks | 0.1602 | 0.0339 |
A4 | Schedule risk | 0.0862 | A41 | Hospital application needs to change the risk | 0.1475 | 0.0138 |
A42 | Risk of uncorrected progress | 0.1948 | 0.0172 |
A43 | Risk of delivery delay | 0.2305 | 0.0299 |
A44 | Risk of schedule delay due to rework | 0.4296 | 0.0375 |
A5 | Technical risk | 0.1398 | A51 | Technical disclosure execution risk is not in place | 0.1659 | 0.0526 |
A52 | Failure risk of new technology application | 0.4956 | 0.0688 |
A53 | Risk of non-standard operation by technical personnel | 0.3109 | 0.0452 |
A6 | Security risks | 0.2664 | A61 | Risk of system security failure | 0.1545 | 0.0978 |
A62 | Database backup risks | 0.0896 | 0.0236 |
A63 | Equipment room security risks | 0.3645 | 0.0978 |
A64 | User rights are incorrectly configured | 0.2548 | 0.0748 |
A65 | Network security management software upgrade risk | 0.1458 | 0.0452 |
|