Personnel/Staff Risk Analysis - Project Blu

Category	Summary	Risk Score (out of 10)	Risk Level
Background Checks	Whether thorough background checks are conducted on new hires.	5	Medium
Employee Training (Cybersecurity)	Training provided to staff on identifying and avoiding phishing, social engineering, and other cyber threats.	5	Medium
Data Access Controls	Policies and procedures for granting and revoking access to sensitive data based on role and need.	6	Medium
Remote Work Security	Security measures in place for remote workers (e.g., VPN, device encryption, secure Wi-Fi).	7	Low
Employee Termination Procedures	Processes for quickly disabling accounts and retrieving company assets upon termination.	8	Low
Data Protection Training	Training to ensure compliance with data protection laws.	8	Low

Risk Mitigation Actions

Action	Priority	Status
Implement comprehensive background check policy.	High	Upload
Provide regular cybersecurity training to all employees.	High	Upload
Document and enforce data access control policies.	High	Upload
Develop a remote work security policy and provide training.	Medium	Upload
Document employee termination procedures.	Medium	Upload
Provide updated data protection training.	Medium	Upload

Policy	Create Template
Background Check Policy	Create Template
Cybersecurity Training Policy	Create Template
Data Access Control Policy	Create Template
Remote Work Security Policy	Create Template
Employee Termination Policy	Create Template
Data Protection Policy	Create Template