Risk register
Risks to the CUI enclave, quality management system and supply chain.
Residual≥ HighStatusOpen, In progress, Overdue
Getting startedNext: assign owners to 3 unowned risks
Register set-up4 of 5
| ID | Risk | Owner | Inherent | Treatment | Residual | Status | Due | |
|---|---|---|---|---|---|---|---|---|
| RSK-042 | Ransomware encrypts engineering file shares containing CUI | DWDana Whitfield | 20 | Mitigate | 8 | In progress | 2026-11-30 | |
| RSK-041 | Sole-source machining vendor fails delivery for F-35 bracket | ESElena Sorokin | 15 | Transfer | 9 | Open | 2026-12-15 | |
| RSK-039 | Privileged admin accounts lack MFA on local console access | TOTom Okafor | 16 | Mitigate | 16 | Overdue | 2026-09-30 | |
| RSK-037 | Calibration records for CMM machines incomplete | PNPriya Natarajan | 9 | Mitigate | 3 | Closed | 2026-08-01 | |
| RSK-035 | Departing engineers retain access to CUI enclave | SASofia Alvarez | 12 | Mitigate | 4 | In progress | 2026-10-20 | |
| RSK-033 | Cloud email tenant misconfiguration exposes FCI | TOTom Okafor | 8 | Mitigate | 4 | Open | 2026-11-10 | |
| RSK-030 | Single data center power failure halts ERP | TOTom Okafor | 6 | Accept | 6 | Approved | 2027-01-31 | |
| RSK-028 | Counterfeit electronic parts enter production | ESElena Sorokin | 10 | Mitigate | 5 | In review | 2026-12-01 |
Showing 8 of 42 risks
2 selected