Risk register
Record, prioritise and treat the risks that matter to Northstar Labs.
OPEN RISKS4
across the organisation
HIGH / CRITICAL4
need attention
IN PROGRESS2
treatments underway
OVERDUE REVIEW2
review dates passed
Inherent risk heat map
Select a square to filter the register below
LowMediumHighCritical
LIKELIHOOD
54321
12345
IMPACT4 of 4 risks
| Risk | Owner | Treatment | Inherent | Residual | Review | Status |
|---|---|---|---|---|---|---|
| Ransomware affects shared driveTechnological | Priya Shah | Mitigate | Critical | Medium | Overdue · 18 Jun | In progress |
| Supplier exposes customer dataOrganisational | Tom Reilly | Mitigate | Critical | Medium | 08 Jul | Open |
| Unauthorised access after leaverPeople | Dan Okoro | Mitigate | High | Low | 21 Jul | In progress |
| Backups cannot be restoredTechnological | Priya Shah | Mitigate | Critical | Medium | Overdue · 24 Jun | Open |