YAKHAK HOEJI

Table. 4. Table 4

Data risk for systems and equipment.

Rating	Description	Score
Critical	▪ Systems and equipment with a high probability of data loss or deletion due to improper use of the right to delete or alter data ▪ Systems and equipment with a high possibility of data modification or mission such as data reprocessing	10
Major	▪ Systems and equipment with a mode rate probability of data loss or deletion due to an accident or security failure ▪ Systems and equipment with a mode rate probability of data correction, omission including data reprocessing ▪ In some areas, such as QA, production, and QC, bad practices and poorly designed systems that do not directly affect product quality by themselves, but can lead to data integrity problems or tracebility failures	5
Minor	▪ Systems and equipment with little possibility of data modification or omission, such as data reprocessing ▪ Systems and equipment that are unlikely to lose or erase data ▪ Poorly designed systems with no product impact or limited data integrity issues	1