Risk Register
/
Edit Risk
Edit Risk
Processing Activity
*
Select activity…
RPA-001 — Employee Payroll Processing
RPA-002 — Customer CRM & Relationship Management
RPA-003 — Employee Recruitment & Applicant Tracking
RPA-004 — CCTV Surveillance & Physical Security
RPA-005 — Customer Payment Processing
RPA-006 — Email Marketing Campaigns
RPA-007 — IT Access Management & System Logging
RPA-008 — Employee Health Insurance Administration
RPA-009 — Website Analytics & Cookie Tracking
RPA-010 — Customer Support & Complaint Management
RPA-011 — Network Security Monitoring
RPA-012 — Vendor & Supplier Due Diligence
RPA-013 — Customer Loyalty Programme
RPA-014 — Tax Reporting & ZATCA Compliance
RPA-015 — Employee Background Verification
RPA-016 — Board Member & Governance Records
Risk Description
*
Health data inadequately protected - sensitive category
Likelihood
Low
Medium
High
Critical
Impact
Low
Medium
High
Critical
Status
Open
Mitigated
Accepted
Mitigation Measures
Enhance encryption; restrict access to named individuals only
Residual Risk Level (after mitigation)
Select…
Low
Medium
High
Critical
Cancel
Save Changes