PBL Task 1

In this PBL task,we were asked to list  out all the potential risk while determine the level of impact of the risk followed byt its aspect and find out what is the solution for the risk.


Aspect

Risks

Classify

Level

Solution

Hardware

1.Motherboard chipset damaged


2.Usb port broken

Motherboard chipset is higher valuable than usb port.because without it hardware cannot be used

  • Low

  • High

  • Defense

  • Acceptance

  • Mitigation

  • Termination

Software

1.Whatsapp system down.


2.CIMB clicks system down.

Whatsapp is higher valuable than CIMB clicks because without it,it will disturb daily medium of communication.

  • Medium

  • Very High

  • Acceptance

  • Mitigation

Network

1.No connection and coverage of mobile data telecommunication


2.Public WIFI connection easy to hacked

Mobile data is higher valuable than public WIFI because it is more safety and trusted to be used.

  • High

  • High

  • Acceptance

  • Mitigation

  • Termination

  • Defense

Data 

1.Leakage of IIUM students data.


2.Employee data data breach.

IIUM students data is more valuable than employee data because students is the customer on this situation.

  • Low

  • Very high

  • Defense

  • Acceptance

People

1.Careless mistake of AMAD IIUM


2.Finance unit system down.

AMAD IIUM is more valuable than finance unit because it contain most of the students admission.

  • Low

  • Very high

  • Defense

Process

1.Pre-registration subject server down.


2.Online fees payment not updated.

Pre-registration subject is more valuable than online fees because it will disturb the students timetable course for the whole semester.

  • Very high

  • Very high

  • Defense

  • Acceptance

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