Risk Report
Last modified by Lee Pedley on 2026/09/21 21:59
2
Total risks
Total risks
2
Open / active
Open / active
0
Residual score at/above review threshold (15)
Residual score at/above review threshold (15)
1
No residual score
No residual score
| Risk ID | Risk | Owner | Inherent | Residual | Residual Rating | Decision | Target | Status |
|---|---|---|---|---|---|---|---|---|
| RISK-TEST-RISK-001 | TEST-RISK-001 | 20 | 6 | Moderate | Mitigate | Open | ||
| RisksTemplate | $escapetool.xml($o.getProperty('inherentScore').getValue()) | $escapetool.xml($rs) | Not assessed | Open |