Risk Management
Monitor, assess and mitigate IT risks across all departments
Total Active Risks
125
Target: 100
Critical Risks
5
Target: 0
Avg Risk Score
8.2
Target: 6
Mitigation Rate
78
Target: 85
Overdue Reviews
12
Target: 0
Risk Appetite Breach
3
Target: 0
Risk Register
Showing 5 risks
RISK-001
CriticalactiveData Breach - Citizen Personal Information
Risk Score
20
Owner
CISO
Department
Home Affairs
Last Review
2024-06-10
Mitigation: in progressResidual Risk: 12
RISK-002
HighactiveSystem Downtime - Critical Services
Risk Score
12
Owner
IT Manager
Department
SARS
Last Review
2024-06-15
Mitigation: plannedResidual Risk: 8
RISK-003
MediumactiveRegulatory Compliance Violation
Risk Score
8
Owner
Compliance Officer
Department
National Treasury
Last Review
2024-06-05
Mitigation: implementedResidual Risk: 4
RISK-004
MediumactiveBudget Overrun - IT Projects
Risk Score
9
Owner
Project Manager
Department
Health
Last Review
2024-06-20
Mitigation: in progressResidual Risk: 6
RISK-005
MediummonitoringInsider Threat - Unauthorized Access
Risk Score
8
Owner
Security Manager
Department
Education
Last Review
2024-06-25
Mitigation: implementedResidual Risk: 4
Top Risks
1
RISK-001
Home Affairs
20
2
RISK-002
SARS
12
3
RISK-004
Health
9
4
RISK-003
National Treasury
8
5
RISK-005
Education
8