Risks
Risk register with owners and the control each risk affects.
| Risk | Severity | Owner | Control | Status |
|---|---|---|---|---|
| Privileged accounts without MFA | Critical | IT | CC6.1 | Open |
| Former employee access | High | Security | CC6.2 | Open |
| Unreviewed vendor | Medium | Operations | CC9.2 | Review |
| Single-region log collection | Medium | Platform | CC7.2 | Open |
| Untested restore procedure | Medium | Platform | A1.2 | Review |
| Direct pushes to production branches | Low | Engineering | CC8.1 | Mitigating |