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Risk Assessment Survey · FY2027
FY2027 Strategic Risk Assessment
Board-requested deep dive on strategic risks ahead of the FY2027 planning cycle.
Draft
Respondents
3
Completed
0
Outstanding
3
Completion
0%
Due
Jan 31, 2027
Details & respondents
Dana Whitfield · CFO, FinanceOutstanding
Elena Park · COO, OperationsOutstanding
Grace Lin · VP of Internal Audit, Internal AuditOutstanding
Questionnaire
- How likely is this risk to occur? (1 rare – 5 almost certain)
- What would be the impact if this risk occurred? (1 minimal – 5 severe)
- How quickly could this risk materialize? (1 years – 5 days)
- How effective are the existing controls? (1 ineffective – 5 very strong)
- What factors are driving this risk?
- Are there additional mitigation activities?
- Are there emerging developments that could increase exposure?
Loss of market share
Standard questions only.
Competitive disruption
Standard questions only.
Business model disruption
Standard questions only.
Failed strategic initiatives
Standard questions only.
ESG commitments not met
Standard questions only.