|
Risk factors | Risk categories |
|
Organizational management risk | Risk of insufficient organizational execution |
Risk of inadequate system operation capability of personnel |
Improper system operation and maintenance risks |
Risk of inadequate organization of personnel |
The cost of risk | Lack of awareness of cost control risks |
Hardware loss exceeds expected risk |
Equipment and facilities price rise risk |
Unreasonable risk of capital allocation |
System operation risk | System design failure risk |
The system function cannot meet the risk of hospital demand |
Network hardware failure risks |
Core network system operation risks |
System operation instability risk |
Hardware network security risks |
Schedule risk | Hospital application needs to change the risk |
Risk of uncorrected progress |
Risk of delivery delay |
Risk of schedule delay due to rework |
Technical risk | Technical disclosure execution risk is not in place |
Failure risk of new technology application |
Risk of non-standard operation by technical personnel |
Security risks | Risk of system security failure |
Database backup risks |
Equipment room security risks |
User rights are incorrectly configured |
Network security management software upgrade risk |
|