R-273 : bahri R33
Last Update
November 1, 2026
Risk Owners
AAdmin
Category
General
Alerts
None
Status
Closed
Linked Initiatives
0 across 1 treatment
Risk ProfileTasks (0)Key IndicatorsIssuesExceptionsRisk Reviews
Risk Details
Assessment TypeDetailed
Assessment Scopebahri R33
Assessment Assumptions-
Suggested Controls(2)
Linked InitiativesNone
Ownership Acknowledgement StatusAcknowledged
OwnersAAdmin
Managers-
CategoryGeneral
Risk SourceSelf assessment
Risk RatingLow
Risk Scores
Inherent Risk Score
4
Residual Risk Score
4
Treatments
1
Linked Initiatives
0
Assessment
| # | Date | Assessor | Department | Approver |
|---|---|---|---|---|
| RA-274 | November 1, 2026 | AAdmin | Cybersecurity | - |
Treatments
Columns ▾
| # | Treatment Owner | Department | Treatment Methodology | Due Date | Status | Linked Initiatives | |
|---|---|---|---|---|---|---|---|
| AAdmin | Cybersecurity | Reduce | December 1, 2026 | Completed | None |
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