Risk Management
Enterprise risk register, assessments, and remediation tracking
Total Risks
48
+4 this month
Critical
3
-1 this month
High
9
+2 this month
Overdue
2
0 this month
Risk
Category
Inherent Risk
Residual Risk
Owner
Status
Cloud Data Encryption Gaps
RSK-2024-087
3 controls
Information Security
20
High
High
15
Medium
High
Sarah Johnson
Due 2024-01-15
Active
Third-Party Access Controls
RSK-2024-091
5 controls
Third-Party Risk
20
High
High
10
Medium
Medium
Mike Chen
Due 2024-01-20
Active
Endpoint Security Gaps
RSK-2024-104
8 controls
Technology Risk
15
Medium
High
6
Low
Medium
David Smith
Due 2024-02-01
Monitoring
Business Continuity Plan Gaps
RSK-2024-112
4 controls
Operational Risk
18
Medium
Critical
8
Low
High
Jennifer Lee
Due 2024-01-25
Remediation