My Submissions
Every risk you have raised, and where it sits in the Cyber GRC process.
| ID | Risk title | Submitted | Status | |
|---|---|---|---|---|
| CRI-2026-00118 | Unmanaged contractor devices accessing Helioscope data room | 14 Jul 2026 | Assessment In Progress | |
| CRI-2026-00119 | Legacy NTLM authentication still enabled on Vantage domain | 22 Jul 2026 | Assessment Required | |
| CRI-2026-00120 | Unsupported Windows Server 2012 hosts in Bramwell plant | 28 Jul 2026 | Under Triage | |
| CRI-2026-00121 | Third party holds standing privileged access to Orchid ERP | 03 Aug 2026 | Waiting for Information | |
| CRI-2026-00122 | Credentials exposed in Larkspur build pipeline logs | 06 Aug 2026 | Treatment Decision | |
| CRI-2026-00123 | Endpoint protection missing on lab workstations | 10 Aug 2026 | Ready for Risk Register | |
| CRI-2026-00124 | Excessive administrative privileges in Meridian HR platform | 18 Aug 2026 | Registered | |
| CRI-2026-00125 | Vulnerable internet-facing Aster customer portal component | 02 Sept 2026 | Submitted - Awaiting Triage | |
| CRI-2026-00126 | Shared mailbox credentials used by facilities team | 08 Sept 2026 | Closed - Duplicate |