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Stakeholders / Everyone with PHP in the path / People who use PHP services / People who need a service that went offline

People who need a service that went offline: its risk register

Residents, taxpayers, students, someone looking for 112.lv.

Kind group · Assigned here 2 · In its register 2

The register

Assigned here, or arriving through a part of this stakeholder. The part played is the one recorded for whoever holds the assignment.

RiskRatingKindPart playedControls
R04 Services lost to precautionary shutdowns20 criticalOperationalbearerISO/IEC 27001 A.5.29, ISO/IEC 27001 A.5.30, NIS2 Art.21(2)(c), DORA Art.11 +2
R04-1 National government services offline20 criticalOperationalbearerNIS2 Art.21(2)(c), ISO/IEC 27001 A.5.29, NIST CSF 2.0 RC.RP-01

Where its risks sit

Likelihood / impact1 Minor2 Moderate3 Significant4 Major5 Severe
5 Happening5 10 15 20 R04 R04-125
4 Likely4 8 12 16 20
3 Possible3 6 9 12 15
2 Unlikely2 4 6 8 10
1 Rare1 2 3 4 5

Who it shares risks with

Governments and public services (1), Agencies and CERTs (1), Board and executives (1), Communications team (1), National governments (1), EU and member-state CERTs (1)

The standards its register touches

ISO/IEC 27001 (2), NIS2 (1), DORA (1), NIST SP 800-53 (1), NIST CSF 2.0 (1)