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Name of the risk | Tiny | Smaller | General | Larger | Great |
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Risk of insufficient organizational execution | 0 | 0 | 15 | 10 | 5 |
Risk of inadequate system operation capability of personnel | 0 | 0 | 0 | 20 | 10 |
Improper system operation and maintenance risks | 0 | 0 | 12 | 16 | 2 |
Risk of inadequate organization of personnel | 0 | 0 | 15 | 10 | 5 |
Lack of awareness of cost control risks | 0 | 0 | 10 | 10 | 10 |
Hardware loss exceeds expected risk | 0 | 0 | 16 | 10 | 4 |
Equipment and facilities price rise risk | 0 | 0 | 10 | 2 | 8 |
Unreasonable risk of capital allocation | 0 | 0 | 8 | 8 | 14 |
System design failure risk | 0 | 0 | 5 | 5 | 20 |
The system function cannot meet the risk of hospital demand | 0 | 0 | 10 | 10 | 10 |
Network hardware failure risks | 0 | 0 | 10 | 12 | 8 |
Core network system operation risks | 0 | 0 | 10 | 5 | 15 |
System operation instability risk | 0 | 0 | 5 | 10 | 15 |
Hardware network security risks | 0 | 0 | 10 | 10 | 10 |
Hospital application needs to change the risk | 0 | 0 | 10 | 10 | 10 |
Risk of uncorrected progress | 0 | 0 | 12 | 10 | 8 |
Risk of delivery delay | 0 | 0 | 15 | 10 | 5 |
Risk of schedule delay due to rework | 0 | 0 | 10 | 10 | 10 |
Technical disclosure execution risk is not in place | 0 | 0 | 8 | 8 | 14 |
Failure risk of new technology application | 0 | 0 | 6 | 6 | 18 |
Risk of non-standard operation by technical personnel | 0 | 0 | 5 | 10 | 15 |
Risk of system security failure | 0 | 0 | 10 | 10 | 10 |
Database backup risks | 0 | 0 | 12 | 16 | 2 |
Equipment room security risks | 0 | 0 | 12 | 12 | 6 |
User rights are incorrectly configured | 0 | 0 | 5 | 15 | 10 |
Network security management software upgrade risk | 0 | 0 | 12 | 10 | 8 |
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