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TUHH

Qries

# Risk category Description Sector Approaches/measures (description) Approaches/measures (type) Source
16 IT risks Cyber attack on SolarWinds IT A firewall blocking for all outgoing connections to the internet Proactive measures
17 IT risks Infiltration of Malware via Removable Media and External Hardware General 1. Introduction of strict organisational policies and technical controls with regard to removable media
2. Introduction of strict organisational policies and technical controls with regard to external
notebook computers used for maintenance
Reactive measures
18 Process risks BP Oil Spill Oil and gas 1. Cleanup activities
2. Skimmer ships and floating booms
4. Controlled burns
5. Oil dispersant
6. Corporate settlement
Reactive measures, Emergency plans
19 Control risks Too high or too low inventory levels General Good planning, attention to detail, and careful observation of seasonal and historical trends. Proactive measures
20 Control risks Insufficient Investment in Human Resource General Insufficient training and development of the employees working on or in a corporate supply chain can cause time or even data/knowledge loss. Provide staff with right training, tools, and skills to adequatly handle high-risk situations. Proactive measures