Governance
Risk Register
Likelihood × impact on a 5×5 matrix, with controls, mitigation plans, review dates and residual classification.
Risk matrix — likelihood × impact
Likelihood
5
5
10
15
20
25
4
4
8
12
16R-0012
20R-0007
3
3
6
9
12R-0019
15
2
2
4
6R-0031
8
10R-0023
1
1
2
3
4
5
1
2
3
4
5
Impact
Risk register
Expired elevator licence at flagship property RISK-2026-0007 · Regulatory | D. Chen | 4 / 5 | 5 / 5 | 20 / 25 | Critical | Property Management |
Uninsured janitorial contractor on site RISK-2026-0012 · Vendor | S. Patel | 4 / 5 | 4 / 5 | 16 / 25 | High | Facility Services |
Privacy policy outdated vs. Law 25 amendments RISK-2026-0019 · Privacy | R. Lindqvist | 3 / 5 | 4 / 5 | 12 / 25 | High | Developments |
Deferred fire pump maintenance RISK-2026-0023 · Health & Safety | M. Okafor | 2 / 5 | 5 / 5 | 10 / 25 | Moderate | Developments |
Lease renewal notice period lapse RISK-2026-0031 · Legal | R. Lindqvist | 2 / 5 | 3 / 5 | 6 / 25 | Moderate | Construction |
1–5 of 5
1 / 1
Risk categories tracked
StrategicOperationalFinancialLegalRegulatoryPropertyConstructionHealth & SafetyCybersecurityPrivacyReputationalVendorEnvironmental