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Risk Assessment Survey · FY2026
FY2026 Enterprise Risk Assessment
Annual enterprise-wide assessment of Northbridge's top risks, reported to the Audit Committee in Q4.
Pending Approval
Respondents
6
Completed
6
Outstanding
0
Completion
100%
Due
Oct 15, 2026
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Consolidated scores
Aggregation: Mean. Rows marked ⚠ have a scoring spread of 2 or more. Click a row to see each person's answer.
| Risk | n | Likelihood | Impact | Velocity | Controls (1–5) | Proposed inherent | Proposed residual | Current register | |
|---|---|---|---|---|---|---|---|---|---|
| ⚠Unauthorized access to financial systems | 6 | 4.2 (4–5) | 4.3 (4–5) | 4 (3–5) | 1.8 (1–2) | 64 | 51.2 High | 64 / 51.2 | Details |
| Ransomware attack | 6 | 4.2 (4–5) | 5 (5–5) | 4.7 (4–5) | 2.8 (2–3) | 100 | 60 Critical | 100 / 60 | Details |
| ⚠Data breach | 6 | 4.3 (4–5) | 5 (5–5) | 4 (3–5) | 2.8 (2–3) | 80 | 48 High | 80 / 48 | Details |
| ⚠M&A integration failure | 6 | 4 (3–5) | 4 (4–4) | 3 (2–4) | 1.8 (1–2) | 48 | 38.4 High | 48 / 38.4 | Details |
| ⚠Financial statement misstatement | 6 | 2.8 (2–3) | 5 (5–5) | 3 (2–4) | 4.8 (4–5) | 45 | 9 Low | 45 / 9 | Details |
| ⚠Revenue recognition errors | 6 | 3 (2–4) | 4.2 (4–5) | 3 (2–4) | 4 (3–5) | 36 | 14.4 Low | 36 / 14.4 | Details |
| ⚠Supplier disruption | 6 | 4 (3–5) | 4.2 (4–5) | 4 (3–5) | 1.8 (1–2) | 64 | 51.2 High | 64 / 51.2 | Details |
| ⚠Vendor concentration | 6 | 4 (3–5) | 4.2 (4–5) | 3 (2–4) | 1.8 (1–2) | 48 | 38.4 High | 48 / 38.4 | Details |
| ⚠Foreign exchange exposure | 6 | 4.2 (3–5) | 3.2 (3–4) | 3 (2–4) | 4 (3–5) | 36 | 14.4 Low | 36 / 14.4 | Details |
| ⚠Talent shortages | 6 | 4 (3–5) | 3.2 (3–4) | 2 (1–3) | 1.8 (1–2) | 24 | 19.2 Medium | 24 / 19.2 | Details |
| ⚠Export control violations | 6 | 3 (2–4) | 5 (5–5) | 3 (2–4) | 2.8 (2–3) | 45 | 27 Medium | 45 / 27 | Details |
| ⚠Unauthorized AI usage | 6 | 4.7 (4–5) | 3.3 (3–4) | 4 (3–5) | 1 (1–1) | 60 | 60 Critical | 60 / 60 | Details |