Demo data · saved in this browser
Technology › Cybersecurity · ERM-041
Data breach
Sensitive customer, employee or IP data is exfiltrated by external attackers.
Approved High AssessedOwner: Chief Information Security Officer · Corporate · Last assessed Jun 30, 2026
AI · demo modeControl testing signal
ITGC-004 (Exception), ITGC-017 (Deficiency) failed in testing. The AI recommends reassessing this risk and considering changing control effectiveness from Moderate to a weaker level. Scores won't change until a person approves.
- Definition
- Sensitive customer, employee or IP data is exfiltrated by external attackers.
- Category
- Technology › Cybersecurity
- Owner
- Chief Information Security Officer
- Business unit
- Corporate
- Business process
- Identity and Access Management
- Source
- Library