Risk Assessment Report
Sample enterprise risk register and heat map from an organization-wide risk assessment engagement.
Risk Assessment Report
Prepared for: Sample Client Environment
Illustrative data for demonstration purposes only
Scope
- • Enterprise-wide risk assessment
- • IT, operational, and third-party risk domains
- • Aligned to NIST SP 800-30 methodology
Executive Summary
The assessment identified 28 distinct risks across IT, operational, and third-party domains. Five risks are rated Critical or High, concentrated primarily in legacy system dependencies and third-party data processing arrangements. A treatment plan with assigned owners and target dates has been established for all Critical and High risks.
28
Total Risks Identified
1 / 4
Critical / High
28/28
Risks with Treatment Plans
45
Avg. Days to Treatment
Top Rated Risks
- • Legacy ERP system with vendor-discontinued security support (Critical)
- • Single points of failure in core payment processing (High)
- • Unencrypted data transfer with two legacy EDI partners (High)
- • Concentration risk: single cloud region for production workloads (High)
Risk Treatment Approach
- • Legacy ERP: migration plan approved, 9-month timeline
- • Payment processing: redundancy architecture in design phase
- • EDI partners: encryption upgrade required contractually within 60 days
Recommendations
- Fund the ERP migration project this fiscal year given vendor support has fully lapsed.
- Prioritize payment processing redundancy given the single-point-of-failure exposure.
- Escalate the unencrypted EDI risk to legal for contractual remediation with both partners.
Want the full report for your environment?
This page shows illustrative sample data. Request a scoped engagement and we'll deliver the real thing for your organization.
Request This Report