| ID | Risk | Owner | Residual | Status | Due |
|---|---|---|---|---|---|
| RSK-042 | Ransomware encrypts engineering file shares containing CUI | DWDana Whitfield | 8 | In progress | 2026-11-30 |
| RSK-039 | Privileged admin accounts lack MFA on local console access | TOTom Okafor | 16 | Overdue | 2026-09-30 |
| RSK-035 | Departing engineers retain access to CUI enclave | SASofia Alvarez | 4 | In progress | 2026-10-20 |
| RSK-033 | Cloud email tenant misconfiguration exposes FCI | TOTom Okafor | 4 | Open | 2026-11-10 |
Showing 4 of 14 · sample data