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Risk factor indicators | Risk level |
Very high | High | Average | Low | Very low |
|
A11 Risk of insufficient organizational execution | 0.0334 | 0.1002 | 0.3668 | 0.4002 | 0.2000 |
A12 Risk of inadequate system operation capability of personnel | 0.0444 | 0.0668 | 0.5444 | 0.4000 | 0.0886 |
A13 Improper system operation and maintenance risks | 0.0886 | 0.1887 | 0.3442 | 0.0668 | 0.0668 |
A14 Risk of inadequate organization of personnel | 0.0668 | 0.3000 | 0.2444 | 0.5000 | 0.2000 |
A21 Lack of awareness of cost control risks | 0.0444 | 0.2000 | 0.0887 | 0.6000 | 0.2000 |
A22 Hardware loss exceeds expected risk | 0.2000 | 0.4000 | 0.1888 | 0.2886 | 0.1886 |
A23 Equipment and facilities price rise risk | 0.0668 | 0.1778 | 0.4000 | 0.4000 | 0.0887 |
A24 Unreasonable risk of capital allocation | 0.0444 | 0.2000 | 0.2886 | 0.6000 | 0.2000 |
A31 System design failure risk | 0.0444 | 0.0886 | 0.4000 | 0.5444 | 0.0886 |
A32 The system function cannot meet the risk of hospital demand | 0.2000 | 0.1886 | 0.4444 | 0.4000 | 0.2000 |
A33 Network hardware failure risks | 0.0886 | 0.1886 | 0.2886 | 0.4442 | 0.1886 |
A34 Core network system operation risks | 0.0886 | 0.1444 | 0.3886 | 0.4000 | 0.1444 |
A35 System operation instability risk | 0.0443 | 0.0887 | 0.3882 | 0.4888 | 0.0889 |
A36 Hardware network security risks | 0.0779 | 0.1444 | 0.0444 | 0.0444 | 0.1445 |
A41 Hospital application needs to change the risk | 0.0444 | 0.0445 | 0.2886 | 0.4882 | 0.4000 |
A42 Risk of uncorrected progress | 0.0445 | 0.0882 | 0.5000 | 0.4556 | 0.0882 |
A43 Risk of delivery delay | 0.0446 | 0.0882 | 0.4625 | 0.3782 | 0.0778 |
A44 Risk of schedule delay due to rework | 0.0882 | 0.1445 | 0.4000 | 0.3852 | 0.1452 |
A51 Technical disclosure execution risk is not in place | 0.0445 | 0.2000 | 0.4456 | 0.4525 | 0.2000 |
A52 Failure risk of new technology application | 0.2000 | 0.4000 | 0.3000 | 0.2456 | 0.1882 |
A53 Risk of non-standard operation by technical personnel | 0.0885 | 0.1785 | 0.2785 | 0.4452 | 0.1852 |
A61 Risk of system security failure | 0.0682 | 0.1785 | 0.4000 | 0.4444 | 0.1444 |
A62 Database backup risks | 0.0445 | 0.2000 | 0.4882 | 0.5000 | 0.2000 |
A63 Equipment room security risks | 0.1444 | 0.4000 | 0.1885 | 0.2885 | 0.4444 |
A64 User rights are incorrectly configured | 0.0445 | 0.3000 | 0.4000 | 0.5000 | 0.0882 |
A65 Network security management software upgrade risk | 0.0885 | 0.1452 | 0.2852 | 0.1452 | 0.2526 |
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