Risk Register
Risks
Columns ▾
| ID | Title | Created On | Assessment Type | Category | Assessment Scope | Residual Risk Score | Inherent Risk Score | Status | Risk Owner | Linked Treatment Initiatives | Ownership Acknowledgement | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| R-277 | 5nov risk title | November 5, 2026 | Summary | General | assessment scope | 9 | 9 | Open | NNormal | Pending Acknowledgement | ||
| R-275 | g | November 3, 2026 | Detailed | Vendor | g | - | 6 | Open | AAdmin | None | Pending Acknowledgement | |
| R-274 | New Risk Template D | November 3, 2026 | Detailed | Financial | vvvvvvvvvv | - | 25 | Open | AAdmin | Pending Acknowledgement | ||
| R-273 | bahri R33 | November 1, 2026 | Detailed | General | bahri R33 | 4 | 4 | Closed | AAdmin | None | Acknowledged | |
| R-271 | TEMP22 | October 28, 2026 | Detailed | Financial | dtfyguh | - | 75 | Open | HTHardik Trivedi | Acknowledged | ||
| R-270 | New Risk Template D | October 28, 2026 | Detailed | Financial | srdtfyguhi | 64 | 64 | Open | DIDaniyah Imran | Acknowledged | ||
| R-269 | Test Risk Doc D | October 28, 2026 | Detailed | Regulatory and Legal | rdctvbhjnk | 8 | 48 | Closed | DIDaniyah Imran | None | Acknowledged |
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