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Hazard Information
Hazard Type
Operational
Cyber
Compliance
Financial
Risk Title
Description
Confirm payroll schedule
Risk Assessment
Severity
Very Low
Low
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High
Critical
Likelihood
Rare
Unlikely
Possbile
Likely
Almost Certain
Control Status
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Implemented
Reviewing
Control Measures
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Selected Control Measures
Access Controls
Data Backup
PPE (Personal Protective Equipment)
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Owner / Assigned To
Alex Mutua (auditor1)
John Doe (jdoe)
Mary Achieng (mary)
System Administrator (admin)
Review Date
Update Risk
Select Control Measures