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Risk Nbr

Risk Name

Description/Risk Outcome

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

Status
titleData

5

Employee Fraud

Status
colourBlue
titlepeople

6

Employee Injury

Status
colourBlue
titlepeople

7

Natural Disaster

Status
titleData

8

Software Development Standard Breach

Status
colourBlue
titlepeople

9

Physical Security Breach

Status
colourPurple
titlePHYSICAL

10

Contractural Relations Breach

Status
colourRed
titlelegal

11

Damage caused by Third Party

Status
titleData

12

Malicious Code

Status
colourBlue
titlepeople

13

Equipment Theft

Status
colourBlue
titlepeople

14

Sensitive Data Threat

Status
titleData

...