Risk Register — GRC CXOkit

You're exploring a shared live demo with sample BFSI, Healthcare & Power sector data. Feel free to click around — data resets periodically.

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Code	Title	Owner	Inherent	Residual	Appetite	Status
BFSI-RSK-004	Critical Vendor Concentration Risk — Core Banking Host	Priya Nair	12	12	Outside	Open	View
HLT-RSK-002	Ransomware Attack on Hospital IT Systems	Meera Pillai	20	12	Outside	Open	View
PWR-RSK-004	Unmonitored Vendor Remote Access to Control Systems	Neha Kapoor	12	12	Outside	Open	View
PWR-RSK-001	Cyberattack on SCADA / OT Systems Causing Grid Disruption	Neha Kapoor	15	10	Within	Under treatment	View
BFSI-RSK-002	UPI / Digital Payment Fraud	Priya Nair	20	9	Within	Open	View
BFSI-RSK-001	Unauthorised Access to Core Banking System	Priya Nair	20	8	Within	Under treatment	View
BFSI-RSK-003	Regulatory Penalty for AML/KYC Non-Compliance	Sunita Rao	12	8	Within	Monitored	View
HLT-RSK-001	Unauthorised Disclosure of Patient Health Records	Karthik Subramaniam	20	8	Within	Under treatment	View
HLT-RSK-003	Clinical Negligence / Adverse Patient Event	Dr. Anjali Desai	15	8	Within	Monitored	View
PWR-RSK-002	Transformer / Substation Fire Safety Incident	Suresh Reddy	15	8	Within	Open	View
BFSI-RSK-005	Insurance Claims Fraud	Priya Nair	9	6	Within	Monitored	View
HLT-RSK-004	Bio-Medical Waste Mismanagement Penalty	Meera Pillai	6	3	Within	Monitored	View
PWR-RSK-003	Environmental Non-Compliance Penalty (Emissions)	Neha Kapoor	8	3	Within	Monitored	View