Risk Register
Track threats, vulnerabilities and treatment decisions across the organization.
Total risks
6
6
Open
4
4
High-severity
2
2
Closed
1
1
All risks
| ID | Risk | Category | Likelihood | Impact | Score | Treatment | Owner | Status | Actions |
|---|---|---|---|---|---|---|---|---|---|
| RSK-001 | Ransomware attack on production | Cyber | Medium | High | 12 | Mitigate | Arjun Rao | Open | |
| RSK-002 | Insider data exfiltration | People | Low | High | 8 | Mitigate | Priya Menon | Open | |
| RSK-003 | Third-party subprocessor breach | Vendor | Medium | Medium | 9 | Transfer | Sara Iqbal | Monitoring | |
| RSK-004 | Loss of unencrypted laptop | Physical | Low | Medium | 6 | Mitigate | Daniel Chen | Closed | |
| RSK-005 | Cloud misconfiguration | Cyber | High | High | 16 | Mitigate | Arjun Rao | Open | |
| RSK-006 | GDPR fine — data subject rights delay | Regulatory | Low | High | 8 | Mitigate | Sara Iqbal | Open |