|
Assets |
Measures |
|
Customers |
Low |
|
Employees |
High |
|
The advancement in technology |
Moderate |
|
Environmental changes |
Moderate |
|
Globalization |
Critical |
|
Competitors |
High |
|
Laws |
Critical |
|
Regulations |
Critical |
|
Banking operators |
Low |
|
Suppliers |
Moderate |
|
Market |
Critical |
|
Consumers of the services |
Moderate |
|
Place |
High |
|
Penalties |
High |
|
Damage of Reputation |
Critical |
|
Audit |
Moderate |
|
Legal actions |
Critical |
|
Using modern hardware |
High |
|
Backup servers |
Critical |
