No backup System 

A negligent employee may forget to regular backup data or fail to verify that backup procedures. When natural or software errors disasters happen, and the absence of backups makes it impossible to restore the data to its previous state, causing potential business disruptions and data loss. 

No control 

1. Determine the programs, files, data and systems to be backed up. 
2. Perform a backup application procedure (path, permissions, backup type, time, backup location). 
3. Perform a procedure to guide the restoration of backups. 
4. Perform periodic testing procedures on backup files to ensure their integrity, which is important for recovery after a disaster. 
5. Storage backups in multiple locations. 

The chairman of risk management sub-committee in UTAS-SUR
Dr.Sami Al-Batashi, Phone: +968 9293 9604
Email: sami.albattashi@utas.edu.om

Risk Management Committee in UTAS-SUR

High 

High 

High 

1. Immediately assess the impact of data loss or system failure. 
2. Notify IT and relevant departments to initiate emergency recovery measures. 
3. Identify the root cause and implement temporary solutions to minimize disruption. 
4. Reduce service drop time and return quickly. 
5. Reduce physical losses and data loss. 
6. Restore affected systems and data. 
7. Document the incident and develop a backup implementation plan to prevent future occurrences. 

By sending the final report explaining the problem causes and how we can mitigate next time.