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Stakeholders / Everyone with PHP in the path / Organisations running PHP / Governments and public services / Local councils
Local councils: its risk register
Edinburgh, Oxford, Bristol, Lambeth, Barnet and others: small security teams, many PHP sites, services residents need.
Kind group · Assigned here 1 · In its register 1
The register
Assigned here, or arriving through a part of this stakeholder. The part played is the one recorded for whoever holds the assignment.
| Risk | Rating | Kind | Part played | Controls |
|---|---|---|---|---|
| R04-2 Councils and police offline without saying why | 15 high | Reputational | owner | Cyber Essentials SUM, NIST CSF 2.0 RS.CO-03, ISO/IEC 27001 A.5.24 |
Where its risks sit
| Likelihood / impact | 1 Minor | 2 Moderate | 3 Significant | 4 Major | 5 Severe |
|---|---|---|---|---|---|
| 5 Happening | 5 | 10 | 15 R04-2 | 20 | 25 |
| 4 Likely | 4 | 8 | 12 | 16 | 20 |
| 3 Possible | 3 | 6 | 9 | 12 | 15 |
| 2 Unlikely | 2 | 4 | 6 | 8 | 10 |
| 1 Rare | 1 | 2 | 3 | 4 | 5 |
The standards its register touches
Cyber Essentials (1), NIST CSF 2.0 (1), ISO/IEC 27001 (1)