GRC Suite

Risk Register

Risks

IDTitleCreated OnAssessment TypeCategoryAssessment ScopeAssessment AssumptionsResidual Risk ScoreInherent Risk ScoreStatusRisk OwnerOwnership Status
R-277Third-party data breachNovember 5, 2026SummaryGeneralVendor data accessContracts reviewed yearly99OpenNONadia OmarPending
R-275Supplier insolvencyNovember 3, 2026DetailedVendorTier-1 suppliers--6OpenADAli DarPending
R-274FX exposure on contractsNovember 3, 2026DetailedFinancialUSD contracts--25OpenADAli DarPending
R-273Legacy ERP outageNovember 1, 2026DetailedGeneralFinance systems-44ClosedADAli DarAcknowledged
R-271Revenue recognition errorsOctober 29, 2026DetailedFinancialQuarterly close--75OpenHTHardik TrivediAcknowledged
R-270Phishing credential theftOctober 29, 2026DetailedFinancialAll staff mailboxes-6464OpenDIDaniyah ImranAcknowledged