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["Koniecznie zapoznaj się z instrukcją do Analizy ryzyka - szablon. \nTutaj przedstawiamy jej  podstawowe fragmenty.\n\n1. Aby przeprowadzić analizę nowej czynności lub zasobu, należy wprowadzić go do niniejszej Matrycy ryzyk w formie nowego arkusza Excel. Aby utworzyć nowy arkusz Excel, należy kliknąć prawym przyciskiem myszy w obszarze nazwy arkusza \"Przedmiot analizy\" (na dole niniejszego okna) i użyć funkcjonalności kopiowania. \n2. Rekomendujemy sprawdzenie przykładowych analiz, znajdujących się w niniejszej Matrycy ryzyk.\n3. Zastanów się, jakie realne zagrożenia / zdarzenia mogą wystąpić w odniesieniu do przedmiotu analizy ryzyka (czynności albo zasobu - aktywu). Następnie wylistuj je w kolumnie A arkusza zawierającego przedmiot analizy.\n4. Rekomendujemy sprawdzenie i ewentualne uwzględnienie przykładowych zagrożeń / zdarzeń, znajdujących się w niniejszej Matrycy ryzyk.\n5. Wprowadź ustalone wartości w kolumnie B i C.\n6. Rekomendujemy sprawdzenie i ewentualne uwzględnienie przykładowych wartości dla kolumny C (współczynnik skutku), znajdujących się w niniejszej Matrycy ryzyk. Uwaga: współczynnik skutku nie jest stały i jest zależny od wielu czynników, dlatego wymaga indywidualnego ustalenia. Niemniej podane przykłady mogą okazać się pomocne.\n7. We właściwych przypadkach, określ zalecenia i terminy ich wdrożeń w kolumnie E.\n8. Skopiuj zawartość tabel i przenieś je do dokumentu Analiza ryzyka - szablon."]

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{"sheet":"Czynności przetwarzania danych","index":3,"n_rows":552,"n_cols":8,"rows_kept":552,"cut":false,"hidden":false,"merged":[[1,2,1,3],[2,0,2,7],[0,0,0,7],[504,0,516,7]]}
["Pouczenie: niniejszy arkusz obejmuje analizę poszczególnych czynności przetwarzania danych osobowych i ma charakter uzupełniający względem analizy ryzyka, przeprowadzonej w odniesieniu do zasobów wymienionych w kolejnych arkuszach."]
["Nazwa czynności","Zagrożenie","Podatność (zaznacz pomocniczo, jeśli występuje)",null,"Współczynnik prawdopodobieństwa","Współczynnik skutku","Współczynnik ryzyka","Zalecenia"]
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["Aby zobaczyć rejestr złóż zamówienie na:\nhttps://szkolenierodo.pl/wzory-dokumentacji-rodo/"]
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["Przetwarzanie danych osobowych bez podstaw prawnych",null,null,null,null,{"$f":"D3*E3","v":0}]
[null,null,"Brak monitorowania wdrożonych procesów przetwarzania danych osobowych (np.brak planu audytów)."]
["Aby zobaczyć rejestr złóż zamówienie na:\nhttps://szkolenierodo.pl/wzory-dokumentacji-rodo/"]
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{"sheet":"Budynek I","index":5,"n_rows":551,"n_cols":7,"rows_kept":551,"cut":false,"hidden":false,"merged":[[0,1,0,2],[1,0,1,6],[10,0,18,6]]}
["Zagrożenie","Podatność (zaznacz pomocniczo, jeśli występuje)",null,"Współczynnik prawdopodobieństwa","Współczynnik skutku","Współczynnik ryzyka","Zalecenia"]
[]
["Nieuprawniony wstęp do budynku",null,null,null,null,{"$f":"PRODUCT(D3,E3)","v":0}]
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["Aby zobaczyć rejestr złóż zamówienie na:\nhttps://szkolenierodo.pl/wzory-dokumentacji-rodo/"]
[]
[]
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{"sheet":"Budynek II","index":6,"n_rows":551,"n_cols":7,"rows_kept":551,"cut":false,"hidden":false,"merged":[[0,1,0,2],[1,0,1,6],[14,0,22,6]]}
["Zagrożenie","Podatność (zaznacz pomocniczo, jeśli występuje)",null,"Współczynnik prawdopodobieństwa","Współczynnik skutku","Współczynnik ryzyka","Zalecenia"]
[]
["Nieuprawniony wstęp do budynku",null,null,null,null,{"$f":"PRODUCT(D3,E3)","v":0}]
[null,null,"Brak ewidencji gości.",null,null,0]
[null,null,"Brak ewidencji osób upoważnionych do dostępu do kluczy do budynku.",null,null,0]
[null,null,"Brak ewidencji pobrań i zdań kluczy do budynku.",null,null,0]
[null,null,"Brak lub niewłaściwe zabezpieczenie kluczy do budynku poza czasem pracy.",null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
["Aby zobaczyć rejestr złóż zamówienie na:\nhttps://szkolenierodo.pl/wzory-dokumentacji-rodo/"]
[]
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["Zagrożenie","Podatność (zaznacz pomocniczo, jeśli występuje)",null,"Współczynnik prawdopodobieństwa","Współczynnik skutku","Współczynnik ryzyka","Zalecenia"]
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["Aby zobaczyć rejestr złóż zamówienie na:\nhttps://szkolenierodo.pl/wzory-dokumentacji-rodo/"]
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{"sheet":"Pomieszczenia z dokument kadr","index":8,"n_rows":550,"n_cols":7,"rows_kept":550,"cut":false,"hidden":false,"merged":[[0,1,0,2],[1,0,1,6],[11,0,19,6]]}
["Zagrożenie","Podatność (zaznacz pomocniczo, jeśli występuje)",null,"Współczynnik prawdopodobieństwa","Współczynnik skutku","Współczynnik ryzyka","Zalecenia"]
[]
["Nieuprawniony wstęp do pomieszczenia z dokumentacją kadrową ",null,null,null,null,{"$f":"PRODUCT(D3,E3)","v":0}]
[]
[]
[]
[]
[]
[]
[]
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["Aby zobaczyć rejestr złóż zamówienie na:\nhttps://szkolenierodo.pl/wzory-dokumentacji-rodo/"]
[]
[]
[]
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{"sheet":"Serwerownia","index":9,"n_rows":553,"n_cols":7,"rows_kept":553,"cut":false,"hidden":false,"merged":[[0,1,0,2],[1,0,1,6],[10,0,18,6]]}
["Zagrożenie","Podatność (zaznacz pomocniczo, jeśli występuje)",null,"Współczynnik prawdopodobieństwa","Współczynnik skutku","Współczynnik ryzyka","Zalecenia"]
[]
["Nieuprawniony wstęp do serwerowni",null,null,null,null,{"$f":"PRODUCT(D3,E3)","v":0}]
[null,null,"Brak ewidencji osób upoważnionych do dostępu do kluczy do pomieszczeń niedostępnych dla osób nieupoważnionych do przetwarzania danych osobowych.",null,null,0]
[]
[]
[]
[]
[]
[]
["Aby zobaczyć rejestr złóż zamówienie na:\nhttps://szkolenierodo.pl/wzory-dokumentacji-rodo/"]
[]
[]
[]
[]
[]
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{"sheet":"Inne pomieszczenia zamknięte","index":10,"n_rows":553,"n_cols":7,"rows_kept":553,"cut":false,"hidden":false,"merged":[[0,1,0,2],[1,0,1,6],[65,0,73,6]]}
["Zagrożenie","Podatność (zaznacz pomocniczo, jeśli występuje)",null,"Współczynnik prawdopodobieństwa","Współczynnik skutku","Współczynnik ryzyka","Zalecenia"]
[]
["Nieuprawniony wstęp do pomieszczenia niedostępnego dla osób nieupoważnionych do przetwarzania danych osobowych",null,null,null,null,{"$f":"PRODUCT(D3,E3)","v":0}]
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["Aby zobaczyć rejestr złóż zamówienie na:\nhttps://szkolenierodo.pl/wzory-dokumentacji-rodo/"]
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{"sheet":"Dokumentacja kadrowa papierowa","index":11,"n_rows":550,"n_cols":7,"rows_kept":550,"cut":false,"hidden":false,"merged":[[0,1,0,2],[1,0,1,6],[7,0,15,6]]}
["Zagrożenie","Podatność (zaznacz pomocniczo, jeśli występuje)",null,"Współczynnik prawdopodobieństwa","Współczynnik skutku","Współczynnik ryzyka","Zalecenia"]
[]
["Nieuprawnione ujawnienie, dostęp, zniszczenie, utrata, modyfikacja danych osobowych w dokumentacji kadrowej",null,null,null,null,{"$f":"PRODUCT(D3,E3)","v":0}]
[]
[]
[]
[]
["Aby zobaczyć rejestr złóż zamówienie na:\nhttps://szkolenierodo.pl/wzory-dokumentacji-rodo/"]
[]
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{"sheet":"Inna dokumentacja papierowa","index":12,"n_rows":550,"n_cols":7,"rows_kept":550,"cut":false,"hidden":false,"merged":[[0,1,0,2],[1,0,1,6],[7,0,15,6]]}
["Zagrożenie","Podatność (zaznacz pomocniczo, jeśli występuje)",null,"Współczynnik prawdopodobieństwa","Współczynnik skutku","Współczynnik ryzyka","Zalecenia"]
[]
["Nieuprawnione ujawnienie, dostęp, zniszczenie, utrata, modyfikacja danych osobowych w dokumentacji zwykłej",null,null,null,null,{"$f":"PRODUCT(D3,E3)","v":0}]
[null,null,"Brak ewidencjonowania ujawnień danych osobowych (powierzeń lub udostępnień) z dokumentów zwykłych lub dokumentów zwykłych, zawierających dane osobowe.",null,null,0]
[null,null,"Powierzanie podmiotom trzecim czynności przetwarzań danych osobowych z dokumentów zwykłych lub dokumentów zwykłych, zawierających dane osobowe.",null,null,0]
[null,null,"Przechowywanie zawierających dane osobowe dokumentów zwykłych w pomieszczeniach, do których wstęp mają osoby nieupoważnione do przetwarzania danych osobowych.",null,null,0]
[null,null,"Transport zawierających dane osobowe dokumentów zwykłych poza pomieszczeniami służącymi do przetwarzania danych osobowych.",null,null,0]
["Aby zobaczyć rejestr złóż zamówienie na:\nhttps://szkolenierodo.pl/wzory-dokumentacji-rodo/"]
[]
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["Zagrożenie","Podatność (zaznacz pomocniczo, jeśli występuje)",null,"Współczynnik prawdopodobieństwa","Współczynnik skutku","Współczynnik ryzyka","Zalecenia"]
[]
["Nieuprawniony dostęp fizyczny do serwerów",null,null,null,null,{"$f":"PRODUCT(D3,E3)","v":0}]
[null,null,"Brak dodatkowego zabezpieczenia serwerów przez stosowanie szaf zamykanych na klucz.",null,null,0]
[]
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["Aby zobaczyć rejestr złóż zamówienie na:\nhttps://szkolenierodo.pl/wzory-dokumentacji-rodo/"]
[]
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{"sheet":"Poczta e-mail","index":14,"n_rows":551,"n_cols":7,"rows_kept":551,"cut":false,"hidden":false,"merged":[[0,1,0,2],[1,0,1,6],[7,0,15,6]]}
["Zagrożenie","Podatność (zaznacz pomocniczo, jeśli występuje)",null,"Współczynnik prawdopodobieństwa","Współczynnik skutku","Współczynnik ryzyka","Zalecenia"]
[]
["Nieuprawnione ujawnienie danych osobowych przetwarzanych przy użyciu poczty e-mail",null,null,null,null,{"$f":"PRODUCT(D3,E3)","v":0}]
[]
[]
[]
[]
["Aby zobaczyć rejestr złóż zamówienie na:\nhttps://szkolenierodo.pl/wzory-dokumentacji-rodo/"]
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{"sheet":"Sieci","index":15,"n_rows":552,"n_cols":7,"rows_kept":552,"cut":false,"hidden":false,"merged":[[0,1,0,2],[1,0,1,6],[11,0,19,6]]}
["Zagrożenie","Podatność (zaznacz pomocniczo, jeśli występuje)",null,"Współczynnik prawdopodobieństwa","Współczynnik skutku","Współczynnik ryzyka","Zalecenia"]
[]
["Włamanie do sieci lokalnej",null,null,null,null,{"$f":"PRODUCT(D3,E3)","v":0}]
[]
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[]
[]
[]
[]
[]
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["Aby zobaczyć rejestr złóż zamówienie na:\nhttps://szkolenierodo.pl/wzory-dokumentacji-rodo/"]
[]
[]
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[]
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{"sheet":"Komputery stacjonarne","index":16,"n_rows":552,"n_cols":7,"rows_kept":552,"cut":false,"hidden":false,"merged":[[0,1,0,2],[1,0,1,6],[5,0,13,6]]}
["Zagrożenie","Podatność (zaznacz pomocniczo, jeśli występuje)",null,"Współczynnik prawdopodobieństwa","Współczynnik skutku","Współczynnik ryzyka","Zalecenia"]
[]
["Nieuprawnione wewnętrzne ujawnienie, modyfikacja lub usunięcie danych osobowych przetwarzanych przy użyciu komputerów stacjonarnych",null,null,null,null,{"$f":"PRODUCT(D3,E3)","v":0}]
[]
[]
["Aby zobaczyć rejestr złóż zamówienie na:\nhttps://szkolenierodo.pl/wzory-dokumentacji-rodo/"]
[]
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["Nieuprawnione wewnętrzne ujawnienie, modyfikacja lub usunięcie danych osobowych przetwarzanych przy użyciu komputerów przenośnych",null,null,null,null,{"$f":"PRODUCT(D3,E3)","v":0}]
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["Aby zobaczyć rejestr złóż zamówienie na:\nhttps://szkolenierodo.pl/wzory-dokumentacji-rodo/"]
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["Zagrożenie","Podatność (zaznacz pomocniczo, jeśli występuje)",null,"Współczynnik prawdopodobieństwa","Współczynnik skutku","Współczynnik ryzyka","Zalecenia"]
[]
["Nieuprawnione wewnętrzne ujawnienie, modyfikacja lub usunięcie danych osobowych przetwarzanych przy użyciu telefonów / smartfonów",null,null,null,null,{"$f":"PRODUCT(D3,E3)","v":0}]
[]
[]
[]
[]
[]
["Aby zobaczyć rejestr złóż zamówienie na:\nhttps://szkolenierodo.pl/wzory-dokumentacji-rodo/"]
[]
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{"sheet":"Zewnętrzne nośniki danych","index":19,"n_rows":549,"n_cols":7,"rows_kept":549,"cut":false,"hidden":false,"merged":[[0,1,0,2],[1,0,1,6],[8,0,16,6]]}
["Zagrożenie","Podatność (zaznacz pomocniczo, jeśli występuje)",null,"Współczynnik prawdopodobieństwa","Współczynnik skutku","Współczynnik ryzyka","Zalecenia"]
[]
["Nieuprawnione wewnętrzne ujawnienie, modyfikacja lub usunięcie danych osobowych przetwarzanych przy użyciu zewnętrznych nośników danych",null,null,null,null,{"$f":"PRODUCT(D3,E3)","v":0}]
[]
[]
[]
[]
[]
["Aby zobaczyć rejestr złóż zamówienie na:\nhttps://szkolenierodo.pl/wzory-dokumentacji-rodo/"]
[]
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{"sheet":"Inne urządzenia","index":20,"n_rows":549,"n_cols":7,"rows_kept":549,"cut":false,"hidden":false,"merged":[[0,1,0,2],[1,0,1,6],[18,0,26,6]]}
["Zagrożenie","Podatność (zaznacz pomocniczo, jeśli występuje)",null,"Współczynnik prawdopodobieństwa","Współczynnik skutku","Współczynnik ryzyka","Zalecenia"]
[]
["Nieuprawnione wewnętrzne ujawnienie, modyfikacja lub usunięcie danych osobowych przetwarzanych przy użyciu innych urządzeń służących do przetwarzania danych",null,null,null,null,{"$f":"PRODUCT(D3,E3)","v":0}]
[]
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["Aby zobaczyć rejestr złóż zamówienie na:\nhttps://szkolenierodo.pl/wzory-dokumentacji-rodo/"]
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{"sheet":"Oprogramowanie lokalne","index":21,"n_rows":550,"n_cols":7,"rows_kept":550,"cut":false,"hidden":false,"merged":[[0,1,0,2],[1,0,1,6],[28,0,36,6]]}
["Zagrożenie","Podatność (zaznacz pomocniczo, jeśli występuje)",null,"Współczynnik prawdopodobieństwa","Współczynnik skutku","Współczynnik ryzyka","Zalecenia"]
[]
["Nieuprawnione ujawnienie, modyfikacja lub usunięcie danych osobowych przetwarzanych przy użyciu lokalnego oprogramowania służącego do przetwarzania danych",null,null,null,null,{"$f":"PRODUCT(D3,E3)","v":0}]
[null,null,"Błędna konfiguracja lokalnego oprogramowania służącego do przetwarzania danych.",null,null,0]
[null,null,"Brak uwierzytelnienia przy uzyskiwaniu dostępu do lokalnego programu / aplikacji służącej do przetwarzania danych.",null,null,0]
[null,null,"Funkcja eksportu danych z lokalnego programu / aplikacji służącej do przetwarzania danych.",null,null,0]
[null,null,"Stosowanie wspólnego identyfikatora przez wielu użytkowników lokalnego programu / aplikacji służącej do przetwarzania danych.",null,null,0]
[null,null,"Włączona funkcja zapamiętywania haseł do lokalnego programu / aplikacji służącej do przetwarzania danych.",null,null,0]
[null,null,null,null,null,0]
["Brak ciągłości działania i dostępu do danych przetwarzanych przy użyciu lokalnego oprogramowania służącego do przetwarzania danych",null,null,null,null,0]
[null,null,"Błędna konfiguracja lokalnego oprogramowania służącego do przetwarzania danych.",null,null,0]
[null,null,"Brak aktualizacji lokalnego oprogramowania służącego do przetwarzania danych.",null,null,0]
[null,null,null,null,null,0]
["Spowodowanie przez oprogramowanie lokalne infekcji wirusem komputerowym lub innym szkodliwym oprogramowaniem, w tym szyfrującym nośniki danych lub usuwających ich zawartość",null,null,null,null,0]
[null,null,"Brak aktualizacji lokalnego oprogramowania służącego do przetwarzania danych.",null,null,0]
[null,null,"Niekontrolowane pobieranie i instalowanie oprogramowania.",null,null,0]
[null,null,"Obsługa makr przez lokalny program / aplikację, służące do przetwarzania danych.",null,null,0]
[null,null,"Stosowanie lokalnego programu / aplikacji służącej do przetwarzania danych, który nie pochodzi od producenta ze strefy EOG lub kraju uznanego za bezpieczny przez Komisję Europejską.",null,null,0]
[null,null,"Stosowanie nielegalnego lokalnego programu / aplikacji służącej do przetwarzania danych.",null,null,0]
[null,null,null,null,null,0]
["Włamanie do oprogramowania lokalnego, służącego do przetwarzania danych",null,null,null,null,0]
[null,null,"Brak automatycznej blokady lokalnego programu / aplikacji służącej do przetwarzania danych, po czasowym braku czynności.",null,null,0]
[null,null,"Brak uwierzytelnienia przy logowaniu do lokalnego programu / aplikacji służącej do przetwarzania danych.",null,null,0]
[null,null,"Możliwość wielokrotnych prób logowania do lokalnego programu / aplikacji służącego do przetwarzania danych (podatność na atak typu brute force).",null,null,0]
[null,null,"Nieodpowiednie zarządzanie uprawnieniami dostępowymi do oprogramowania lokalnego, służącego do przetwarzania danych.",null,null,0]
[null,null,"Nieprawidłowe zarządzanie hasłami używanymi w lokalnym programie / aplikacji służącym do przetwarzania danych (np. stosowanie haseł łatwych do odgadnięcia lub ich przechowywanie).",null,null,0]
[null,null,null,null,null,0]
["Utrata dostępu do danych przetwarzanych przy użyciu oprogramowania lokalnego",null,null,null,null,0]
["Aby zobaczyć rejestr złóż zamówienie na:\nhttps://szkolenierodo.pl/wzory-dokumentacji-rodo/"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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{"sheet":"Oprogramowanie w chmurze","index":22,"n_rows":546,"n_cols":7,"rows_kept":546,"cut":false,"hidden":false,"merged":[[0,1,0,2],[1,0,1,6],[84,0,92,6]]}
["Zagrożenie","Podatność (zaznacz pomocniczo, jeśli występuje)",null,"Współczynnik prawdopodobieństwa","Współczynnik skutku","Współczynnik ryzyka","Zalecenia"]
[]
["Nieuprawnione ujawnienie, modyfikacja lub usunięcie danych osobowych przetwarzanych przy użyciu oprogramowania w chmurze, służącego do przetwarzania danych",null,null,null,null,{"$f":"PRODUCT(D3,E3)","v":0}]
[null,null,"Błędna konfiguracja oprogramowania w chmurze, służącego do przetwarzania danych.",null,null,0]
[null,null,"Brak ewidencjonowania ujawnień danych osobowych (powierzeń lub udostępnień) przetwarzanych przy użyciu oprogramowania w chmurze.",null,null,0]
[null,null,"Brak uwierzytelnienia przy uzyskiwaniu dostępu do oprogramowania w chmurze, służącego do przetwarzania danych.",null,null,0]
[null,null,"Brak wylogowywania z komputera lub urządzenia służącego do obsługi oprogramowania w chmurze, przy opuszczaniu stanowiska przetwarzania.",null,null,0]
[null,null,"Funkcja eksportu danych z oprogramowania w chmurze służącego do przetwarzania danych.",null,null,0]
[null,null,"Niewłaściwe funkcjonowanie oprogramowania w chmurze, służącego do przetwarzania danych."]
[null,null,"Obługa oprogramowania w chmurze w sieciach otwartych."]
[null,null,"Obsługa oprogramowania w chmurze przy użyciu komputerów lub urządzeń innych niż służbowe."]
[null,null,"Obsługa oprogramowania w chmurze przy użyciu Wi-Fi."]
[null,null,"Obsługa oprogramowania w chmurze służącego do przetwarzania danych osobowych w pomieszczeniach, do których wstęp mają osoby nieupoważnione do przetwarzania danych osobowych."]
[null,null,"Obsługa oprogramowania w chmurze w miejscach poza pomieszczeniami, służącymi do przetwarzania danych osobowych."]
[null,null,"Przetwarzanie danych osobowych z użyciem aplikacji w chmurze, obsługiwanej przez zewnętrzego dostawcę usług."]
[null,null,"Przetwarzanie danych osobowych z użyciem bezpłatnego oprogramowania w chmurze."]
[null,null,"Stosowanie wspólnego identyfikatora przez wielu użytkowników oprogramowania w chmurze, służącego do przetwarzania danych."]
[null,null,"Udostępnianie danych osobowych z wiadomości aplikacji w chmurze podmiotom trzecim."]
[null,null,"Włączona funkcja zapamiętywania haseł do oprogramowania w chmurze, służącego do przetwarzania danych."]
[null,null,null,null,null,0]
["Brak ciągłości działania i dostępu do danych przetwarzanych przy użyciu oprogramowania w chmurze, służącego do przetwarzania danych",null,null,null,null,0]
[null,null,"Błędna konfiguracja oprogramowania w chmurze, służącego do przetwarzania danych.",null,null,0]
[null,null,"Brak lub niewłaściwe warunki utrzymania technicznego serwerów oprogramowania w chmurze, służącego do przetwarzania danych."]
[null,null,"Brak lub niewydolność awaryjnego systemu chłodzenia serwerów oprogramowania w chmurze, służącego do przetwarzania danych."]
[null,null,"Brak lub niewydolność zasilania awaryjnego serwerów oprogramowania w chmurze, służącego do przetwarzania danych."]
[null,null,"Brak systemu powiadamiania o awariach serwerów oprogramowania w chmurze, służącego do przetwarzania danych."]
[null,null,null,null,null,0]
["Spowodowanie przez oprogramowanie w chmurze infekcji wirusem komputerowym lub innym szkodliwym oprogramowaniem, w tym szyfrującym nośniki danych lub usuwających ich zawartość",null,null,null,null,0]
[null,null,"Brak filtrów antyspamowych w usłudze oprogramowania w chmurze, służącego do przetwarzania danych.",null,null,0]
[null,null,"Brak skanera antywirusowego w usłudze oprogramowania w chmurze, służącego do przetwarzania danych.",null,null,0]
[null,null,"Korzystanie z oprogramowania w chmurze, służącego do przetwarzania danych, w celach prywatnych."]
[null,null,"Stosowanie nielegalnego oprogramowania w chmurze, służącego do przetwarzania danych."]
[null,null,"Stosowanie oprogramowania w chmurze służącego do przetwarzania danych, które nie pochodzi od producenta ze strefy EOG lub kraju uznanego za bezpieczny przez Komisję Europejską."]
[null,null,null,null,null,0]
["Włamanie do oprogramowania w chmurze, służącego do przetwarzania danych",null,null,null,null,0]
[null,null,"Brak automatycznej blokady oprogramowania w chmurze, służącego do przetwarzania danych, po czasowym braku czynności.",null,null,0]
[null,null,"Brak uwierzytelnienia przy logowaniu do oprogramowania w chmurze, służącego do przetwarzania danych.",null,null,0]
[null,null,"Możliwość wielokrotnych prób logowania do oprogramowania w chmurze, służącego do przetwarzania danych (podatność na atak typu brute force).",null,null,0]
[null,null,"Nieodpowiednie zarządzanie uprawnieniami dostępowymi do oprogramowania w chmurze, służącego do przetwarzania danych.",null,null,0]
[null,null,"Nieprawidłowe zarządzanie hasłami używanymi w oprogramowaniu w chmurze, służącym do przetwarzania danych (np. stosowanie haseł łatwych do odgadnięcia lub ich przechowywanie).",null,null,0]
[null,null,null,null,null,0]
["Utrata dostępu do danych przetwarzanych przy użyciu oprogramowania w chmurze",null,null,null,null,0]
[null,null,"Błędna konfiguracja oprogramowania w chmurze, służącego do przetwarzania danych.",null,null,0]
[null,null,"Brak w oprogramowaniu w chmurze służącej do przetwarzania danych, konta administratora, umożliwiającego zresetowanie hasła dostępowego.",null,null,0]
[null,null,"Brak wykonywania kopii zapasowych danych przetwarzanych przy użyciu oprogramowania w chmurze.",null,null,0]
[null,null,null,null,null,0]
["Brak możliwości realizacji uprawnień podmiotu danych osobowych przetwarzanych przy użyciu oprogramowania w chmurze",null,null,null,null,0]
[null,null,"Brak możliwości eksportu danych z oprogramowania w chmurze.",null,null,0]
[null," ","Brak możliwości określenia kto, kiedy, jakie i jak wykonywał czynności na danych przetwarzanych przy użyciu oprogramowania w chmurze.",null,null,0]
[null,null,"Brak możliwości ustawienia automatycznego usuwania / oznaczania do usunięcia danych przetwarzanych przy użyciu oprogramowania w chmurze, po upływie oznaczonego czasu.",null,null,0]
[null,null,"Brak możliwości usunięcia z oprogramowania w chmurze danych w części lub całości.",null,null,0]
[null,null,null,null,null,0]
["Uszkodzenie fizyczne serwerów służących do obsługi oprogramowania w chmurze",null,null,null,null,0]
[null,null,"Błąd w konserwacji / naprawach / przeglądach serwerów, służących do obsługi oprogramowania w chmurze.",null,null,0]
[null,null,"Brak lub niewydolność systemu przeciwprzepięciowego serwerów, służących do obsługi oprogramowania w chmurze.",null,null,0]
[null,null,"Stosowanie nieodpowiedniego systemu gaśniczego w serwerowni, służącej do obsługi oprogramowania w chmurze.",null,null,0]
[null,null,"Uszkodzenie okablowania w serwerowni służącej do obsługi oprogramowania w chmurze, przez zwierzęta (szczury).",null,null,0]
[null,null,"Zalanie lub zawilgocenie serwerów serwerowni służącej do obsługi oprogramowania w chmurze, wskutek sprzątania.",null,null,0]
[null,null,null,null,null,0]
["Przeciążenie serwerów służących do obsługi oprogramowania w chmurze (w tym wskutek DoS/DDoS)",null,null,null,null,0]
[null,null,"Błąd w konserwacji / naprawach / przeglądach serwerów służących do obsługi oprogramowania w chmurze.",null,null,0]
[null,null,"Brak \"czarnych list\" adresów IP na serwerach służących do obsługi oprogramowania w chmurze.",null,null,0]
[null,null,null,null,null,0]
["Zainfekowanie serwerów służących do obsługi oprogramowania w chmurze wirusem komputerowym lub innym szkodliwym oprogramowaniemw tym szyfrującym nośniki danych lub usuwających ich zawartość",null,null,null,null,0]
[null,null,"Brak bieżącej aktualizacji aplikacji i skryptów znajdujących się na serwerze służącym do obsługi oprogramowania w chmurze.",null,null,0]
[null,null,"Brak zapory sieciowej (firewall) na serwerze służącym do obsługi oprogramowania w chmurze.",null,null,0]
[null,null,"Łączenie się z serwerem służącym do obsługi oprogramowania w chmurze przez klienta FTP, bez szyfrowania.",null,null,0]
[null,null,"Łączenie się z serwerem służącym do obsługi oprogramowania w chmurze przez komputer lub urządzenie lokalne, zawierające niezaktualizowane oprogramowanie lub aplikacje.",null,null,0]
[null,null,"Łączenie się z serwerem służącym do obsługi oprogramowania w chmurze, przez komputer lub urządzenie lokalne, niezabezpieczone przed wirusami komputerowymi lub innym szkodliwym oprogramowaniem.",null,null,0]
[null,null,"Włączona funkcja zapamiętywania haseł w pamięci klienta FTP / FTPs / SFTP, służącego do komunikacji z serwerem służącym do obsługi oprogramowania w chmurze.",null,null,0]
[null,null,null,null,null,0]
["Włamanie do serwera służącego do obsługi oprogramowania w chmurze",null,null,null,null,0]
[null,null,"Brak ograniczenia dostępu do panelu logowania serwera służącego do obsługi oprogramowania w chmurze, dla oznaczonych adresów IP.",null,null,0]
[null,null,"Brak stosowania kluczy SSH przy połączeniu z serwerem służącym do obsługi oprogramowania w chmurze.",null,null,0]
[null,null,"Możliwość logowania do serwera służącego do obsługi oprogramowania w chmurze z sieci Internet.",null,null,0]
[null,null,"Możliwość logowania do serwera służącego do obsługi oprogramowania w chmurze, z sieci Internet bez użycia VPN.",null,null,0]
[null,null,"Możliwość wielokrotnych prób logowania do serwera służącego do obsługi oprogramowania w chmurze, przy użyciu jednego adresu IP.",null,null,0]
[null,null,"Stosowanie domyślnych portów na serwerze służącym do obsługi oprogramowania w chmurze.",null,null,0]
[null,null,"Stosowanie niebezpiecznych haseł w panelu logowania serwera służącego do obsługi oprogramowania w chmurze.",null,null,0]
[null,null,null,null,null,0]
["Możliwość odtworzenia danych osobowych z usuniętych nośników danych serwerów służących do obsługi oprogramowania w chmurze",null,null,null,null,{"$f":"PRODUCT(D81,E81)","v":0}]
[]
[]
[]
["Aby zobaczyć rejestr złóż zamówienie na:\nhttps://szkolenierodo.pl/wzory-dokumentacji-rodo/"]
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["Zagrożenie","Podatność (zaznacz pomocniczo, jeśli występuje)",null,"Współczynnik prawdopodobieństwa","Współczynnik skutku","Współczynnik ryzyka","Zalecenia"]
[]
["Brak wykonania lub nieprawidłowe wykonanie kopii zapasowej danych osobowych"]
[null,null,"Awaria zasilania nośników kopii zapasowych."]
[null,null,"Brak synchronizacji kopii zapasowych z danymi przechowywanymi na dyskach lokalnych komputerów przenośnych."]
[null,null,"Brak synchronizacji kopii zapasowych z danymi przechowywanymi na nośnikach pamięci smartfonów."]
[null,null,"Brak synchronizacji z danymi przechowywanymi na dyskach lokalnych komputerów stacjonarnych."]
[null,null,"Brak wykonywania kopii zapasowych książek kontaktów w smartfonach."]
[null,null,"Przeciążenie transferu pomiędzy dyskami lokalnymi a kopią zapasową."]
[null,null,null,null,null,{"$f":"PRODUCT(D10,E10)","v":0}]
["Nieuprawniony dostęp fizyczny do kopii zapasowych przetwarzanych danych osobowych",null,null,null,null,0]
[null,null,"Brak dodatkowego zabezpieczenia nośników kopii zapasowych danych osobowych przez stosowanie szaf zamykanych na klucz.",null,null,0]
[null,null,"Przechowywanie kopii zapasowych danych osobowych z użyciem serwerów zewnętrzego dostawcy usług.",null,null,0]
[null,null,null,null,null,0]
["Brak ciągłości działania nośników kopii zapasowych przetwarzanych danych osobowych w przypadku awarii",null,null,null,null,0]
[null,null,"Brak lub niewłaściwe warunki utrzymania technicznego serwerów służących do przechowywania kopii zapasowych danych osobowych.",null,null,0]
[null,null,"Brak lub niewydolność awaryjnego systemu chłodzenia serwerów służących do przechowywania kopii zapasowych danych osobowych.",null,null,0]
[null,null,"Brak lub niewydolność zasilania awaryjnego serwerów służących do przechowywania kopii zapasowych danych osobowych.",null,null,0]
[null,null,"Brak systemu powiadamiania o awariach serwerów służących do przechowywania kopii zapasowych danych osobowych.",null,null,0]
[null,null,null,null,null,0]
["Uszkodzenie fizyczne serwerów służących do przechowywania kopii zapasowych danych osobowych",null,null,null,null,0]
[null,null,"Błąd w konserwacji / naprawach / przeglądach serwerów służących do przechowywania kopii zapasowych danych osobowych.",null,null,0]
[null,null,"Brak lub niewydolność systemu przeciwprzepięciowego serwerów służących do przechowywania kopii zapasowych danych osobowych.",null,null,0]
[null,null,"Stosowanie nieodpowiedniego systemu gaśniczego w miejscu przechowywania kopii zapasowych danych osobowych.",null,null,0]
[null,null,"Uszkodzenie okablowania w miejsach służących do przechowywania kopii zapasowych danych osobowych, przez zwierzęta (szczury).",null,null,0]
[null,null,"Zalanie lub zawilgocenie nośników kopii zapasowych danych osobowych wskutek sprzątania.",null,null,0]
[null,null,null,null,null,0]
["Przeciążenie nośników kopii zapasowych danych osobowych",null,null,null,null,0]
[null,null,"Błąd w konserwacji / naprawach / przeglądach nośników kopii zapasowych danych osobowych.",null,null,0]
[null,null,null,null,null,0]
["Zainfekowanie nośników kopii zapasowych danych osobowych wirusem komputerowym lub innym szkodliwym oprogramowaniem, w tym szyfrującym nośniki danych lub usuwających ich zawartość",null,null,null,null,0]
[null,null,"Brak bieżącej aktualizacji aplikacji i skryptów służących do obsługi kopii zapasowych danych osobowych znajdujących się na nośniku kopii zapasowych.",null,null,0]
[null,null,"Łączenie się z nośnikami kopii zapasowych danych osobowych przez komputer lub urządzenie lokalne, niezabezpieczone przed wirusami komputerowymi lub innym szkodliwym oprogramowaniem.",null,null,0]
[null,null,"Łączenie się z nośnikami kopii zapasowych danych osobowych przez komputer lub urządzenie lokalne, zawierające niezaktualizowane oprogramowanie lub aplikacje.",null,null,0]
[null,null,"Włączona funkcja zapamiętywania haseł w pamięci oprogramowania, służącego do komunikacji z nośnikami kopii zapasowych danych osobowych.",null,null,0]
[null,null,"Zdalne łączenie się z nośnikami kopii zapasowych danych osobowych.",null,null,0]
[null,null,null,null,null,0]
["Włamanie do nośnika kopii zapasowych danych osobowych",null,null,null,null,0]
[null,null,"Brak ograniczenia dostępu do panelu logowania nośnika kopii zapasowych danych osobowych dla oznaczonych adresów IP.",null,null,0]
[null,null,"Brak stosowania kluczy SSH przy połączeniu z nośnikiem kopii zapasowych danych osobowych.",null,null,0]
[null,null,"Możliwość logowania do nośnika kopii zapasowych danych osobowych z sieci Internet bez użycia VPN.",null,null,0]
[null,null,"Możliwość logowania do nośnika kopii zapasowych danych osobowych z sieci Internet.",null,null,0]
[null,null,"Możliwość wielokrotnych prób logowania do nośnika kopii zapasowych danych osobowych przy użyciu jednego adresu IP.",null,null,0]
[null,null,"Stosowanie domyślnych portów na nośniku kopii zapasowych danych osobowych.",null,null,0]
[null,null,"Stosowanie niebezpiecznych haseł w panelu logowania nośnika kopii zapasowych danych osobowych.",null,null,0]
[null,null,null,null,null,0]
["Utrata dostępu do kopii zapasowych",null,null,null,null,0]
[]
[]
[]
[]
["Aby zobaczyć rejestr złóż zamówienie na:\nhttps://szkolenierodo.pl/wzory-dokumentacji-rodo/"]
[]
[]
[]
[]
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[]
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{"sheet":"Personel","index":24,"n_rows":539,"n_cols":7,"rows_kept":539,"cut":false,"hidden":false,"merged":[[0,1,0,2],[1,0,1,6],[9,0,17,6]]}
["Zagrożenie","Podatność (zaznacz pomocniczo, jeśli występuje)",null,"Współczynnik prawdopodobieństwa","Współczynnik skutku","Współczynnik ryzyka","Zalecenia"]
[]
["Nieuprawnione ujawnienie, modyfikacja lub usunięcie danych osobowych przetwarzanych przez personel",null,null,null,null,{"$f":"PRODUCT(D3,E3)","v":0}]
[]
[]
[]
[]
[]
[]
["Aby zobaczyć rejestr złóż zamówienie na:\nhttps://szkolenierodo.pl/wzory-dokumentacji-rodo/"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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{"sheet":"Administrator i IOD","index":25,"n_rows":620,"n_cols":7,"rows_kept":620,"cut":false,"hidden":false,"merged":[[0,1,0,2],[1,0,1,6],[7,0,15,6]]}
["Zagrożenie","Podatność (zaznacz pomocniczo, jeśli występuje)",null,"Współczynnik prawdopodobieństwa","Współczynnik skutku","Współczynnik ryzyka","Zalecenia"]
[]
["Naruszenie wymogów dotyczących zastosowanych środków bezpieczeństwa przy przetwarzaniu danych osobowych"]
[]
[]
[]
[]
["Aby zobaczyć rejestr złóż zamówienie na:\nhttps://szkolenierodo.pl/wzory-dokumentacji-rodo/"]
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