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Story
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Resolution: Unresolved
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Major
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None
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None
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False
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None
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False
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Risk assessments are performed at least annually. As part of this process, threats and changes (environmental, regulatory, and technological) to service commitments are identified and the risks are formally assessed. The risk assessment includes a consideration of the potential for fraud and how fraud may impact the achievement of objectives.
- clones
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PROJQUAY-6789 Business Continuity & Disaster Recovery Test
- Closed
- is cloned by
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PROJQUAY-6791 Risk Assessment Review
- To Do