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Risks
Likelihood of Occurrence
ConsequencesProposed Mitigation
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Primary database becomes corruptedSeldomCriticalHave frequent full backups of data stored in another location so that corrupted data can be restored
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Our site is attacked with DDOS attackSeldomModerateDistribute load across multiple servers
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Personal information of our customers is stolenSeldomCriticalStore as little personal information as absolutely required to manage our systems. Implement strong encryption of data at rest where appropriate. Implement intrusion detection systems, as well as logging of all requests to detect bad actor behavior
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