Appendix 9.xlsx

This is a Risk Assessment document for the SCEL Computer Gaming System & Services contract opportunity in South Carolina, identifying key operational vulnerabilities and mitigation strategies for the gaming system infrastructure. The primary risk identified is the potential for terminals to be unable to communicate with the host system, which has been classified as an Extremely High initial risk level. The risk assessment matrix utilizes a two-dimensional evaluation framework measuring probability of occurrence (ranging from Unlikely to Frequent) against severity of consequences (ranging from Negligible to Catastrophic) to determine overall risk ratings from Low to Extremely High.

The mitigation measures implemented to address the communications failure risk include CGS Operations establishing communications contingency plans, engaging alternative communications pathways, and coordinating with the CIO to engage the fiber company for real-time status monitoring. Additionally, the General Manager is required to notify the SCEL CEO and CIO of any communications incidents. Following implementation of these mitigation strategies, the residual risk level for terminal-host communication failures has been reduced from Extremely High to High, indicating partial but not complete resolution of this critical infrastructure vulnerability. The risk assessment framework demonstrates a structured approach to identifying dependencies, implementing controls, and monitoring the effectiveness of risk reduction measures for the gaming system operations.