|
| The target layer | Rule layer | Index layer |
| Code name | The nameof the risk | Code name | The nameof the risk | Code name | The name of the risk |
|
| A | R hospitalinformationsystem project risk | A1 | Organizationalmanagement risk | A11 | Risk of insufficient organizational execution |
| A12 | Risk of inadequate system operation capability of personnel | |
| A13 | Improper system operation and maintenance risks | |
| A14 | Risk of inadequate organization of personnel | |
| A2 | The cost of risk | A21 | Lack of awareness of cost control risks | |
| A22 | Hardware loss exceeds expected risk | |
| A23 | Equipment and facilities price rise risk | |
| A24 | Unreasonable risk of capital allocation | |
| A3 | Systemoperation risk | A31 | System design failure risk | |
| A32 | The system function cannot meet the risk of hospital demand | |
| A33 | Network hardware failure risks | |
| A34 | Core network system operation risks | |
| A35 | System operation instability risk | |
| A36 | Hardware network security risks | |
| A4 | Schedule risk | A41 | Hospital application needs to change the risk | |
| A42 | Risk of uncorrected progress | |
| A43 | Risk of delivery delay | |
| A44 | Risk of schedule delay due to rework | |
| A5 | Technical risk | A51 | Technical disclosure execution risk is not in place | |
| A52 | Failure risk of new technology application | |
| A53 | Risk of non-standard operation by technical personnel | |
| A6 | Security risks | A61 | Risk of system security failure | |
| A62 | Database backup risks | |
| A63 | Equipment room security risks | |
| A64 | User rights are incorrectly configured | |
| A65 | Network security management software upgrade risk | |
|
