Risk Register

Add Risk
# Hazard Title Severity Likelihood Risk Score Owner Control Status Review Date Status Actions
6 Operational Audit Payroll High Possible 12 (Medium) Mary Achieng Implemented 25/Nov/2025 Open
1 Operational Unauthorized Access Riskk High Rare 20 (High) Alex Mutua Planned 25/Nov/2025 Open
2 Operational Data Loss Risk Very Low Rare 5 (Low) Alex Mutua Planned 25/Nov/2025 Mitigating
3 Cyber Cyber Intrusion Risk Critical Almost Certain 5 (Low) Alex Mutua Implemented 25/Nov/2025 Open
4 Financial Vendor Failure Risk Very Low Rare 5 (Low) Alex Mutua Planned 25/Nov/2025 Closed
5 Compliance GDPR Compliance Risk Very Low Rare 5 (Low) Alex Mutua N/A 25/Nov/2025 Open