Idaju

Demonstration data — you are viewing sample assurance records. Connect your organization's live assurance service for production decisions.

Risk Registry

Decision risks across your organization — categorized, severity-rated, and mitigation-tracked.

Total risks

4

High or critical

2

Unmitigated

2

Approve Vendor Acme Cloud

YELLOWView decision

Cross-border data transfer

High

EU jurisdiction without data residency attestation.

ComplianceUnmitigatedModerate likelihood

Approve Office Supplies Purchase

GREENView decision

Supply chain delay

Low

Minor operational risk for procurement timeline.

OperationalMitigatedLow likelihood

Approve Vendor HighRisk Analytics

REDView decision

Critical unmitigated cyber risk

Critical

Vendor lacks security evidence for data access scope.

CybersecurityUnmitigatedHigh likelihood

Emergency Supplier Approval

PROVISIONALView decision

Supply chain delay

Low

Minor operational risk for procurement timeline.

OperationalMitigatedLow likelihood