¶ tier: tier-2
type: knowledge_entry
domain: compliance
keywords: [risk, management, template, DSPT, form, register, create]
category: templates
When creating a risk entry at /dashboard/compliance-admin/risk-management/create/, these fields are used:
- Risk Headline — A concise title for the risk
- Category — One of: DATA_BREACH, CYBER_ATTACK, INSIDER_THREAT, PHYSICAL_SECURITY, THIRD_PARTY, COMPLIANCE, OPERATIONAL, REPUTATIONAL
- Severity — Impact level: 1 (Low), 2 (Medium), 3 (High), 4 (Critical)
- Likelihood — Probability: 1 (Rare), 2 (Unlikely), 3 (Possible), 4 (Likely), 5 (Almost Certain)
- Owner — Person responsible
- Mitigation Plan — Steps to reduce severity or likelihood
Automatically calculated as: Severity x Likelihood (range 1-20)