RK_70_40  Process security risk

General information

Category

RK_70  Security risk

Status

This code is part of the latest version of Uniclass. Risk v1.0, January 2024

Contains

RK_70_40_22  Failure to detect or deter corrupt practices

RK_70_40_24  Failure to detect or deter fraud

RK_70_40_26  Failure to exercise security due diligence during procurement

RK_70_40_40  Ineffective or inefficient business process design

RK_70_40_42  Ineffective or inefficient technical process design

Other items in this category

RK_70_10  Security management risk

Contains 12 current codes

RK_70_20  Physical security risk

Contains 7 current codes

RK_70_30  People security risk

Contains 7 current codes

RK_70_50  Technical security risk

Contains 8 current codes

RK_70_60  Security of information risk

Contains 10 current codes

Publication history

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