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Enterprise Risk Management
Risk Assessment Surveys
Structured stakeholder surveys reduce interviewer bias and keep a full audit trail of every score.
Active
1
Pending Approval
1
Approved
0
Draft
1
Assessments
| Assessment | Period | Respondents | Completed | Outstanding | Completion | Due | Status |
|---|---|---|---|---|---|---|---|
| FY2026 Enterprise Risk Assessment 12 risks · owner Grace Lin (VP of Internal Audit) | FY2026 | 6 | 6 | 0 | 100% | Oct 15, 2026 | Pending Approval |
| Q3 2026 Emerging Risk Review 6 risks · owner Grace Lin (VP of Internal Audit) | Q3 2026 | 6 | 3 | 3 | 50% | Nov 20, 2026 | Active |
| FY2027 Strategic Risk Assessment 5 risks · owner Chief Strategy Officer | FY2027 | 3 | 0 | 3 | 0% | Jan 31, 2027 | Draft |