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Enterprise Risk Management

ERM Overview

Every figure is calculated from the Risk Register and assessment records. Click any element to drill in.

Enterprise risks

Critical risks

2

High risks

6

Assessments in progress

Pending approvals

6

Weak controls

26

Top 10 enterprise risks

By residual score

1Ransomware attack100 → 60▲Critical 2Unauthorized AI usage60 → 60–Critical 3Supplier disruption64 → 51.2–High 4Unauthorized access to financial systems64 → 51.2▲High 5Data breach80 → 48▲High 6AI governance failure48 → 48▼High 7M&A integration failure48 → 38.4–High 8Vendor concentration48 → 38.4–High 9Competitive disruption32 → 32▼Medium 10Changing customer preferences32 → 32▼Medium

Risk distribution by category

Inherent risk heatmap

Impact

12345

Likelihood

Residual risk heatmap

After controls (vulnerability factors 0.2 / 0.4 / 0.6 / 0.8 / 1)

Impact

12345

Likelihood

Assessment completion

FY2026 Enterprise Risk Assessment6/6 · Pending Approval

11 risks with scoring disagreement

Q3 2026 Emerging Risk Review3/6 · Active

4 risks with scoring disagreement

FY2027 Strategic Risk Assessment0/3 · Draft

Risk movement over time

Average inherent score

34

FY2024

36

FY2025

35

Current

▲ 12 increased▼ 12 decreased

Risk response mix

How each risk is being handled

Mitigate

46

Accept

7

Transfer

4

Avoid

2

Share

3

Pursue

0

Risks requiring mitigation

Critical/high with no mitigation in progress

Unauthorized access to financial systemsHigh AI governance failureHigh

AI · demo modeExecutive risk report

Written from the current register. Review and edit it before you export.

Covers the highest risks, changes in exposure, emerging risks, control weaknesses and recommended actions.