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Hazard Information
Hazard Type
Operational
Cyber
Compliance
Financial
Risk Title
Description
Lack of MFA increases threat exposure.
Risk Assessment
Severity
Very Low
Low
Medium
High
Critical
Likelihood
Rare
Unlikely
Possbile
Likely
Almost Certain
Control Status
Planned
Implemented
Reviewing
Control Measures
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Selected Control Measures
Risk Assessment
Guarding / Isolation
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Owner / Assigned To
Alex Mutua (auditor1)
John Doe (jdoe)
Mary Achieng (mary)
System Administrator (admin)
Review Date
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Select Control Measures