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.