R-273 : Legacy ERP outage
Last Update
November 1, 2026
Risk Owners
ADAli Dar
Category
General
Alerts
-
Status
Closed
Score
4%
Risk Details
- Risk Statement
- Legacy ERP outage statement
- Assessment Type
- Detailed
- Inherent Risk Score
- 4
- Residual Risk Score
- 4
- Assessment Scope
- Finance systems
- Assessment Assumptions
- -