a note on service risks
Service risks have been reviewed as part of the development of this plan. A separate risk document is held by the service, to be reviewed every six months.
At the time of writing, the risks are organised into themes around the following.
· Systems and processes
· Resources and ‘single points of failure’
· Financial
· External factors
These will be updated during each review point.
Some examples of actions taken in response to the latest service risk review include the following.
· An updated approach to social media management, with a single team member to act as the social media lead each week.
· A thorough review of access to our systems and accounts, with the removal of any individuals not directly linked to the team or specific campaign activities.
· All account passwords have been updated.