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リスクチェックリスト Product List

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Information personalization and handover risk check

How many documents that only that person understands are left in the company?

This document is a checklist that allows for a self-assessment in question format to determine the extent to which internal information is personalized. It helps organize risks of business disruptions during transfers or resignations, know-how that is passed down verbally, and documents that are dependent on individuals for storage. With the document management system "Digital Dolphins," materials that tend to remain on personal PCs or in personal folders can be accumulated as organizational assets. Since a history of registrations and updates is maintained, it is easy to verify the background later, and it can manage videos and emails as well. Hiraoka Alloy Tool Co., Ltd. has been a mold manufacturer since its establishment in 1949 and has been engaged in 3S activities for over 25 years. We provide support from creating operational rules on which data to register and under what attributes to establishing them on-site, with a track record of implementation in about 240 companies. Please feel free to contact us when needed. 【Features】 ■ You can identify tasks and documents that are dependent on specific personnel in a question format. ■ You can reassess the burden of verification tasks that are likely to occur during handovers. * For more details, please download the PDF or feel free to contact us.

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Data sharing and security risk check

Can you explain who can see which data now?

This document is a checklist that allows for a self-assessment of the actual methods of sharing internal data and access permissions in a question-and-answer format. It enables you to confirm current risks from the perspectives of setting viewing ranges, handling data transfers, means of external sharing, and organizing accounts of former employees. With the document management system "Digital Dolphins," you can adjust the scope of viewing and editing according to departments and roles through the setting of permission groups. Since an operation history is retained, it is easy to verify the circumstances later, and external sharing can also be done by attaching a URL. Hiraoka Alloy Tool has been a mold manufacturer since its establishment in 1949 and has been engaged in 3S activities for over 25 years. We provide support from the creation of operational rules regarding which data to register with which attributes to the establishment in the field, with approximately 240 successful implementations. Please feel free to contact us when needed. 【Features】 ■ You can check whether the design of access permissions matches the actual situation in a question-and-answer format. ■ You can organize operational weaknesses that are likely to lead to information leaks. * For more details, please download the PDF or feel free to contact us.

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