Risk Register

Enterprise risk management — likelihood, impact, ownership, and remediation tracking

Demo environment. All data is synthetic and for evaluation purposes only. No real patient or financial data is displayed.

Total Risks

Risk register

Open

Active items

High Impact

Priority review

Mitigated

Controls applied

Risk Registry

6 of 6 risks

Risk	Category	Likelihood	Impact	Owner	Status
Incomplete access certification cycle RISK-01	Access Control	Critical	Warning	IT Security	Submitted
Incident response plan overdue for review RISK-02	Security Operations	Warning	Critical	CISO Office	Submitted
Third-party vendor BAA gaps RISK-03	Vendor Risk	Warning	Critical	Legal	Approved
Critical vulnerability in legacy interface RISK-04	Technical	Low	Critical	IT Security	Submitted
State privacy regulation assessment pending RISK-05	Regulatory	Warning	Warning	Legal	Pending Review
Excessive privileged account standing access RISK-06	Access Control	Warning	Warning	IT Security	Submitted

Showing 1–6 of 6

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