Risk register
Every risk has an owner, a treatment plan, and a target date.
Track every risk to closure.
A risk register connected to its source, decisions you can explain, and one queue that keeps every fix moving.
RISK RECORD / R-014Recovery assurance
TARGET18 OCTRISK POSITION12 / 25
IMPACTLIKELIHOOD
- Impact
- 04
- Likelihood
- 03
- Exposure
- HIGH
RESOLUTION PATH03 / 04
- 01RAISEDRecovery test absentSOURCE / ASSESSMENT A-204
- 02ASSIGNEDSecurity leadOWNER / PRIYA SHAH
- 03TREATMENTComplete recovery exerciseDUE / 18 OCT 2026
- 04VERIFYAwaiting test evidenceCLOSURE / PENDING
Nothing gets lost between finding and fix.
Linked to the source
Each risk points back to the answer, document, or finding that raised it.
Decisions you can explain
Approve, approve with conditions, or reject—with the reasons on record.
Action queue and remediation
Overdue and critical work comes first, and vendor fixes are verified.
One process. Every layer connected.
Scroll to open the workflow, follow each stage, and see how context stays attached from start to finish.
- 01
Raise the risk
Create it directly from an answer, document, or external finding.
- 02
Assign and treat
Set the owner, treatment plan, and target date.
- 03
Verify and close
Confirm the fix and keep the outcome on record.
A finding isn't finished until it's fixed.
- Nothing gets lost between email, spreadsheets, and meetings.
- Open conditions stay visible instead of hiding behind a score.
- Audits get a clear trail, not a folder of files.