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Risk register
42 risks| ID | Risk | Residual | Status |
|---|---|---|---|
| RSK-042 | Ransomware encrypts engineering file shares containing CUI | 8 | In progress |
| RSK-041 | Sole-source machining vendor fails delivery for F-35 bracket | 9 | Open |
| RSK-039 | Privileged admin accounts lack MFA on local console access | 16 | Overdue |
| RSK-037 | Calibration records for CMM machines incomplete | 3 | Closed |
| RSK-035 | Departing engineers retain access to CUI enclave | 4 | In progress |
| RSK-033 | Cloud email tenant misconfiguration exposes FCI | 4 | Open |
| RSK-030 | Single data center power failure halts ERP | 6 | Approved |
| RSK-028 | Counterfeit electronic parts enter production | 5 | In review |