| Risk Likeliness | Impact | Status | Crown Jewel Override | |
|---|---|---|---|---|
| Board, senior management, and strategy | ||||
| Corporate - Relations | ||||
| Management - Compliance/regulatory information | ||||
| Management - Project management information | ||||
| Management - Strategic/Board information | ||||
| COO/Other | ||||
| Corporate - Facilities/real estate | ||||
| Customer and contract management | ||||
| Customer - Basic customer information | ||||
| Customer - Customer authentication | ||||
| Customer - Customer portfolio and activity information | ||||
| Customer - Derived customer information | ||||
| Customer- lowImpact customer information | ||||
| Finance/Treasury | ||||
| Management - Finance information | ||||
| HR | ||||
| Corporate - Human resources | ||||
| Information technology/GIS | ||||
| IT & Ops - Applications information | ||||
| IT & Ops - Infrastructure information | ||||
| IT & Ops - IT security, procedures and policies | ||||
| IT & Ops - Purchasing and supply management | ||||
| IT & Ops - Service Operations information | ||||
| IT & Ops - Vendor information | ||||
| Investment | ||||
| Investments - Portfolio holdings | ||||
| Investments - Portfolio valuations | ||||
| Investments - Research | ||||
| IT & Ops - IT security, procedures and policies | ||||
| Investments information | ||||
| Investments - Portfolio holdings | ||||
| IT & Ops information | ||||
| IT & Ops - IT security, procedures and policies | ||||
| Legal/Compliance/Audit | ||||
| Management - Compliance/regulatory information | ||||
| Management - Legal information | ||||
| Management information | ||||
| Management - Compliance/regulatory information | ||||
| Management - Legal information | ||||
| Management - Risk information | ||||
| Product and Marketing | ||||
| Corporate - Public company information | ||||
| Management - CRM and marketing information | ||||
| Product - Pricing models | ||||
| Product - Product & services catalogue | ||||
| Product - Product & services strategy | ||||
| Product - Product financial information | ||||
| Product - Transactions information | ||||
| Risk | ||||
| Management - Risk information | ||||
| Sales and distribution | ||||
| IT & Ops - Service Operations information | ||||
| Management - CRM and marketing information | ||||