Enterprise risk register

Strategic, operational, project, technology, compliance, and ESG risks, each with an owner, causes, effects, and multiple links to units, processes, initiatives, and projects. Inherent, current, and target values are kept separate, and the risk reference is unique per context. GRC-DATA-002 ENT-GRC-006..010 GRC-MIG-001/002 UX-REQ-008 NFR-REQ-003