Risk Register

A living register of key risks — reviewed at every director meeting.

Risk	Category	Likelihood	Impact	Rating	Owner	Review Date	Status
Cybersecurity breach Risk of data breach or ransomware attack on company systems.	Operational	medium	high	Critical	JT James Thornton	29 Mar 2026	Active
Key person dependency — CEO Significant operational and strategic risk if CEO departs unexpectedly.	People	medium	high	High	AC Hayden	28 May 2026	Active
Loss of major client Top 3 clients represent 60% of revenue.	Market	low	high	High	ON Olivia Nguyen	28 Apr 2026	Active
Staff turnover — engineering team High demand for engineers in market; risk of losing key technical staff.	People	high	medium	High	DP Daniel Park	29 Mar 2026	Active
Regulatory non-compliance (ASIC) Failure to meet ASIC reporting obligations.	Regulatory	low	high	Moderate	MW Dan Roberts	28 Apr 2026	Active
Supply chain disruption Key supplier unable to deliver, impacting production.	Supply Chain	medium	medium	Moderate	PS Gareth	13 Apr 2026	Active