Operational Health
Top 10 High-Priority Risks
| Title | Category | Score | Status |
|---|---|---|---|
| Cloud Infrastructure Ransomware Att... | Cybersecurity | 25 | High |
| Sole-Source Raw Material Shortage | Supply Chain | 20 | High |
| Prolonged Power Outage (Load Sheddi... | Business Contin... | 16 | Medium |
| Routine Automated Phishing Spam | Communications... | 5 | Low |
| Access via Orphaned User Account | Access Control | 4 | Low |
| Physical Breach of Offsite Archive... | Physical Securi... | 3 | Low |
Top Mitigating Controls
| Control Title | Risks | Cost | Mitigated Value |
|---|---|---|---|
| Immutable Cloud Backups & EDR Deplo... | 1 | R450,000 | R2,500,000 |
| Multi-Sourcing Vendor Agreements | 1 | R150,000 | R850,000 |
| Biometric Access Logging Implementa... | 1 | R85,000 | R150,000 |
| On-Site Diesel Generator Installati... | 1 | R1,200,000 | R120,000 |
| Automated IAM De-provisioning Scrip... | 1 | R12,500 | R50,000 |
| Enhanced Email Gateway Filtering Ru... | 1 | R25,000 | R5,000 |