Risk Register
Review identified risks and outstanding remediation work.
Open risks
| Risk | Impact | Owner | Status |
|---|---|---|---|
| Stale contractor access | High | IT Operations | Open |
| Vendor recovery plans lack evidence | Medium | Security | In progress |
| Incomplete production alert coverage | Medium | Platform | Open |
Outstanding remediation tasks
- Reconcile contractor accountsOpen
- Capture vendor recovery evidenceOpen
- Expand production alert coverageOpen
- Publish access review cadenceOpen
- Document emergency change approvalsOpen