Key Takeaways
- Prioritize operational risks using the 5x5 matrix and FMEA—focus resources on the highest RPN scores.
- Data security requires classification, access control, encrypted transmission, and a documented breach response plan.
- Disaster recovery planning with regular testing ensures business continuity through disruptions.
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Test Your Knowledge
1.In FMEA, what does the Risk Priority Number (RPN) represent?
2.What is the recommended time frame for revoking system access when an employee leaves?
3.Before a CRM data migration, what is the recommended first step?