The 18 indicators to evaluate risk management, including the priority and complexity of each indicator
Subgroup | Indicator | Priority | Complexity |
Performance of connected medical devices | No of residual risks identified | ![]() | ![]() |
No of risk control measures* | ![]() | ![]() | |
No of probable risks identified | ![]() | ![]() | |
No of potential risks identified | ![]() | ![]() | |
Effectiveness of connected medical devices | No of incidents in which data was lost | ![]() | ![]() |
No of incidents in which the required information technology (IT) service was not available | ![]() | ![]() | |
No of emergency operations caused by the connection to the IT network* | ![]() | ![]() | |
No of incidents in which patient data were not available | ![]() | ![]() | |
No of errors in patient data caused by the connection to the IT network | ![]() | ![]() | |
Technical infrastructure | Average age of medical devices which are connected to IT network | ![]() | ![]() |
No of malfunctions of medical devices which are connected to IT network | ![]() | ![]() | |
No of failures of the medical IT network* | ![]() | ![]() | |
No of deliberate acts | No of data thefts and data protection incidents* | ![]() | ![]() |
No of blackmail attempts | ![]() | ![]() | |
No of hacker attacks | ![]() | ![]() | |
No of unauthorised or undetected connections | ![]() | ![]() | |
No of malware activities (Trojans, worms, viruses, etc) | ![]() | ![]() | |
No of unauthorised data changes and accesses | ![]() | ![]() |
*Indicators evaluated in the case study.