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Risk Nbr

Risk Name

Description

Category

Impact Level

Mitigation

1

Client Data Breach

Status
titleData

Status
colourRed
titleHigh

2

Staff Breach

Status
colourBlue
titlepeople

Status
colourRed
titlehigh

3

Hardware Loss

Status
colourPurple
titleAssets

Status
colourYellow
titlemedium

4

Software Failures

5

Employee Fraud

6

Employee Injury

7

Natural Disaster

8

Software Development Standard Breach

9

Physical Security Breach

10

Contractural Relations Breach

11

Damage caused by Third Party

12

Malicious Code

13

Equipment Theft

14

Sensitive Data Threat