RISK | MITIGATION | POSSIBLE IMPACT | POSSIBLE SOLUTION |
Flooding | Building is elevated | Building is not accessible or unusable | Work remotely |
Power failure | A backup generator is installed | Unable to power computers etc. | Work remotely |
Severe weather | Glazing is hurricane resistant | Building is not accessible or unusable | Work remotely |
Fire | Fire retardant construction materials used | Building is unusable | Work remotely |
IT systems failure | Server is backed up and all clients are portable laptops | ||
Critical services are cloud based | Restore from backups or revert to manual processing | Unable to process customer applications |