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AC
Acme Corporation
Enterprise plan
▾
Governance/Risk Ledger
Risk Ledger
Search risks...
AC

Maintain your risk register with clear accountability — track inherent and residual risk, treatment status, owners and management acceptance.

Export New risk
Total Risks
42
8 added this quarter
Critical
3
Needs treatment
High
8
▼ −1 vs last month
Overdue Review
5
Review dates passed
Risk Heatmap
HighMedLow
2
4
3
5
6
2
8
4
3
LowImpactHigh
● Residual critical3
● Accepted by mgmt6
● Mitigated19
Severity ▾ Status ▾ Owner ▾ Domain: Supply Chain ✕ Showing 6 of 42
IDRISKINHERENTRESIDUALOWNERTREATMENTREVIEW
R-001Third party data breachCriticalHighJ. MeyerMitigatingOverdue
R-004Unpatched production systemsHighHighIT OpsMitigating09 Jul
R-007Incident response delayHighMediumSOC TeamAccepted15 Jul
R-011Weak vendor MFA enforcementMediumLowProcurementMitigated20 Jul
R-015Single supplier dependencyCriticalHighProcurementOpenOverdue
R-019Backup restore not testedHighMediumIT OpsMitigating28 Jul
Demo data — Example tenant. Cerynix supports risk visibility and decision support; it does not provide legal advice or guarantee compliance.