Risk Register
Identify, assess, and manage organizational risks
Active Risks
7
Critical
1
High
4
Avg Mitigation
75%
Risk Heat Map
Risk distribution by likelihood and impact
1
2
3
4
5
5
4
1
3
2
1
2
1
1
1
1
Impact →
Likelihood →
15
Data Breach Risk
Technology
Mitigating
Risk of unauthorized access to sensitive customer and employee data
Owner: David Kim•Dept: IT•Review: 2024-12-31
decreasing
Mitigation65%
8
Regulatory Non-Compliance
Compliance
Monitoring
Risk of failing to meet new data protection regulations (GDPR/CCPA)
Owner: Sarah Chen•Dept: Legal•Review: 2024-12-15
stable
Mitigation85%
12
Key Employee Turnover
Operational
Mitigating
Risk of losing critical technical and leadership talent
Owner: Emily Watson•Dept: HR•Review: 2025-01-15
increasing
Mitigation40%
12
Vendor Dependency
Strategic
Assessed
Over-reliance on single vendors for critical services
Owner: Michael Roberts•Dept: Operations•Review: 2025-02-01
stable
6
Cash Flow Volatility
Financial
Monitoring
Risk of cash flow disruption due to delayed customer payments
Owner: Michael Roberts•Dept: Finance•Review: 2024-12-31
decreasing
Mitigation90%
12
Market Competition
Strategic
Identified
Risk of losing market share to emerging competitors
Owner: Lisa Park•Dept: Marketing•Review: 2025-03-01
increasing
10
System Downtime
Technology
Monitoring
Risk of critical system failures affecting operations
Owner: David Kim•Dept: IT•Review: 2024-12-31
stable
Mitigation95%
4
Reputation Damage
Reputational
Closed
Risk of negative publicity affecting brand image
Owner: Lisa Park•Dept: Marketing•Review: 2024-06-30
decreasing