All Risks
| ID | Title | Inherent Risk | Residual Risk | Status | Actions | |
|---|---|---|---|---|---|---|
| R001 | Unauthorized Data Access (IT) | High (12) | Medium (6) | Open | ||
| R002 | Financial Misstatement (Finance) | High (10) | Low (2) | Mitigated | ||
| R003 | Employee Data Breach (HR) | Medium (8) | Low (3) | Open | ||
| R004 | Legacy Server Infrastructure Risks (IT) | Very High (16) | Medium (6) | In Review | ||
| R005 | Supply Chain Disruption (Operations) | High (12) | Medium (6) | Open | ||
| R006 | Equipment Failure (Operations) | Medium (8) | Low (2) | Mitigated | ||
| R007 | Workplace Safety Hazard (Operations) | High (10) | Low (0) | New |