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Risk IT Master 2.0
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Risk Dashboard

R.No
Risk Category
Risk

All Risks by their status

Open
5
Medium
Inadequate assessment of project feasibility and alignment with business objectives
Medium
Inadequate change management processes causing scope creep and delays
Low
Lack of alignment between IT investments and business strategy
Low
Insufficient evaluation of potential risks and returns on investment
Medium
Inadequate monitoring and review of IT investments' performance
Closed
3
Low
Poor project prioritization leading to inefficient resource allocation
Low
Inaccurate estimation of project timelines and budgets
Medium
Insufficient project planning and scope management
MAR
1
High
Lack of effective portfolio monitoring and control mechanisms
6
Inadequate training and development programs for IT staff
Insider threats and unauthorized access to sensitive information
Data breaches and unauthorized access to sensitive information
Incompatible or outdated system architectures and technologies
Downtime and disruptions due to hardware or software failures
Shortage of skilled IT professionals with the required technical knowledge

All Risks by their Ratings

High
1
Lack of effective portfolio monitoring and control mechanisms
MAR
Medium
4
Inadequate assessment of project feasibility and alignment with business objectives
Open
Insufficient project planning and scope management
Closed
Inadequate change management processes causing scope creep and delays
Open
Inadequate monitoring and review of IT investments' performance
Open
Low
4
6
Inadequate training and development programs for IT staff
Insider threats and unauthorized access to sensitive information
Data breaches and unauthorized access to sensitive information
Incompatible or outdated system architectures and technologies
Downtime and disruptions due to hardware or software failures
Shortage of skilled IT professionals with the required technical knowledge

Open Risks Per Category

Risk Owner
Risk
Search
Portfolio establishment and maintenance
1
Medium
Inadequate assessment of project feasibility and alignment with business objectives
Programme/projects lifecycle management
1
Medium
Inadequate change management processes causing scope creep and delays
IT investment decision making
3
Low
Lack of alignment between IT investments and business strategy
Low
Insufficient evaluation of potential risks and returns on investment
Medium
Inadequate monitoring and review of IT investments' performance

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