SENTINEL Admin
Dashboard
Audits
Findings
Risks
Compliance
AML
Data Protection
More ...
Calendar
CBS Pipeline
KYC
ESG
Legal Management
SLA
Pre-Qualified Suppliers
SASRA Alerts
CBK/Govt Alerts
Employees
Cyber Risks
Funnel
Settings
Users
Branches
Departments
Business Units
Risk Parameters
Categories
Sub-Categories
Scoring Matrix
Likelihood Weights
Impact Weights
Risk Score Formula
Thresholds / Limits
Admin
Profile
Logout
Edit Risk
Back to List
Hazard Information
Hazard Type
Operational
Cyber
Compliance
Financial
Risk Title
Description
Unassessed third-party vendors may expose organization to service risk.
Risk Assessment
Severity
Very Low
Low
Medium
High
Critical
Likelihood
Rare
Unlikely
Possbile
Likely
Almost Certain
Control Status
Planned
Implemented
Reviewing
Control Measures
Select Controls
Selected Control Measures
Assign / Review
Owner / Assigned To
Alex Mutua (auditor1)
John Doe (jdoe)
Mary Achieng (mary)
System Administrator (admin)
Review Date
Update Risk
Select Control Measures