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What you change here, everyone sees until the next reset. Email, payments, and the AI models are switched off.

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SV

Sam de Vries

sam.devries@tidewell-it.example

Risks

New risk

Risk matrix 4 Critical 13 High 10 Medium 0 Low

Status:

Category:

Matrix cell: L=4 I=3 Clear matrix filter Clear filters

Code

Title

Inherent

Residual

Status

Category

Requirements

RSK-010

One engineer holds the knowledge of a customer platform

4 × 3 = 12

3 × 3 = 9

Treating

People

3

RSK-012

Late patching of customer endpoints

4 × 3 = 12

2 × 2 = 4

Treating

Technological

4

RSK-024

Unpatched firmware on network equipment

4 × 3 = 12

2 × 3 = 6

Treating

Technological

4

3 total

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