Website Risk Assessment:
1. Information Security:
Risk: Unauthorized access to sensitive information.
Control Measures: Regular security audits, encryption protocols, secure login processes, and restricted access to sensitive data.
2. Data Privacy:
Risk: Unauthorized use or disclosure of personal information.
Control Measures: Strict adherence to data protection laws, secure data storage, and regular updates to privacy policies.
3. Cybersecurity:
Risk: Potential cyber-attacks, malware, or phishing attempts.
Control Measures: Use of secure hosting services, regular software updates, and employee training on cybersecurity best practices.
4. Content Accuracy:
Risk: Inaccurate or outdated information.
Control Measures: Regular website content reviews, updates, and cross-verification of information sources.
5. User Experience:
Risk: Poor user experience leading to frustration.
Control Measures: Regular testing of website functionality, user feedback collection, and responsive design for various devices.
6. Third-Party Integration:
Risk: Issues related to third-party plugins or integrations.
Control Measures: Thorough testing before implementing any third-party tools, regular updates, and monitoring for potential issues.
Workshop Risk Assessment:
1. Physical Safety:
Risk: Trips, falls, or injuries during workshops.
Control Measures: Adequate space, clear pathways, and trained staff to supervise physical activities.
2. Allergies and Medical Conditions:
Risk: Allergic reactions or medical emergencies.
Control Measures: Collection of participant medical information, communication of allergies to staff, and the presence of first aid kits.
3. Supervision:
Risk: Lack of supervision leading to unsafe situations.
Control Measures: Adequate staff-to-participant ratios, clear guidelines on acceptable behaviour, and vigilant supervision during all activities.
4. Equipment and Materials:
Risk: Improper use of art supplies or equipment.
Control Measures: Training participants on proper use, age-appropriate materials, and supervision during activities involving tools.
5. Emotional Well-being:
Risk: Emotional distress during sensitive discussions or creative activities.
Control Measures: Trained facilitators, open communication channels, and a supportive environment for participants.
6. Communication and Consent:
Risk: Inadequate communication or lack of consent.
Control Measures: Clearly defined communication channels, consent forms for participation, and regular check-ins with participants.
Note: This risk assessment is a public document to ensure transparency and reassure stakeholders about our commitment to safety and security. INNER ARTIST UK CIC is dedicated to continually improving and maintaining a safe environment for all website users, workshop participants, and staff.
Last Updated: 18/01/2024