Risk Insights
Comprehensive risk assessment and management dashboard
Overall Risk Score
42/100
-8 points from last month
High Risk Items
8
Requires immediate attention
Medium Risk Items
23
Monitor closely
Mitigated This Month
15
+3 from last month
Risk Score Trend
Monthly risk score progression
Top 3 Highest Potential Risks
Critical risks requiring immediate attention
| Risk | Severity | Risk Score | Affected Objects | Assigned To | Time to Mitigate | Action |
|---|---|---|---|---|---|---|
| Unencrypted PII Data Access | High | 85/100 | User Database, Customer Records, Payment Info | |||
| Excessive Admin Privileges | High | 78/100 | Active Directory, Database Servers, Cloud Console | |||
| Outdated Security Policies | Medium | 65/100 | Compliance Framework, Access Policies, Data Retention |
Risk Mitigation History
Previously identified risks and their mitigation status
| Risk Title | Affected Objects | Risk Score | Plan | Assigned To | Contact Method | Deadline | State | Date Assigned |
|---|---|---|---|---|---|---|---|---|
| Weak Password Policies | User Accounts, Service Accounts | 72/100 | Yes | sarah@company.com | End of Week | Closed | 2024-01-15 | |
| Unpatched System Vulnerabilities | Web Servers, Database Servers | 88/100 | Yes | @mike.security | slack | 5 days | Working | 2024-01-20 |
| Insufficient Backup Procedures | Critical Databases, Configuration Files | 65/100 | Yes | admin@company.com | 14 days | Open | 2024-01-22 | |
| Excessive File Permissions | Shared Drives, Application Files | 58/100 | Yes | @lisa.ops | slack | 10 days | Closed | 2024-01-10 |