STEP 4
Risk & Crisis Plan
Risk register, mitigation and crisis communication — see exposure before it becomes a crisis.
0
Total Risks
0.0
Avg Exposure
Scale 1–25
0
Critical
0
High
Risk Matrix
Probability × Impact (bubble size = exposure)
By Level
Severity distribution
Risks by Category
Where risk concentrates
Risk Register
5| ID | Risk | Category | Prob | Impact | Score | Level | Owner | Status | Actions |
|---|---|---|---|---|---|---|---|---|---|
| R1 | Cashflow Tight / Likuiditas | Financial | 5 | 5 | 25 | Critical | Finance | In Progress | |
| R2 | Kehilangan Key Talent | People | 4 | 5 | 20 | Critical | HR | Not Started | |
| R3 | Penurunan Penjualan Signifikan | Market | 4 | 5 | 20 | Critical | Marketing | In Progress | |
| R4 | Gangguan Rantai Pasok | Operational | 4 | 4 | 16 | High | Operations | In Progress | |
| R5 | Serangan Siber / Data Breach | Technology | 3 | 5 | 15 | High | IT | Not Started |