Risk Register
Log and manage risks associated to controls and assets.
| Risk ID | Title | Owner | Status | Likelihood | Impact | |
|---|---|---|---|---|---|---|
| RISK001 | Unauthorized Access to Customer PII | Aymen Abid | Open | M | H | |
| RISK002 | Web Server Downtime | Jane Doe | Mitigated | L | H | |
| RISK003 | Data Leak from CRM | Aymen Abid | Open | M | M | |
| RISK004 | Phishing Attack via Corporate Email | John Smith | Accepted | H | M |