Enterprise Risk Management (ERM)

Comprehensive Business Risk Assessment

Audit your corporate risk exposure across liquidity, key-person dependency, supply chain disruption, cybersecurity, and regulatory compliance.

5 Enterprise Risk Domains
Enterprise Risk Exposure Index
Aggregated Risk Exposure Score
56 / 100
Moderate Enterprise Risk

Top Vulnerability Warning:

Primary risk exposure stems from customer revenue concentration and key-person operational dependency. Immediate priority: diversify sales pipeline and cross-train team on core client workflows.

Risk Treatment Protocol:

  • Cap maximum single client revenue share to < 20% over next 12 months.
  • Document essential delivery SOPs and implement succession planning.
  • Enforce mandatory 2FA and conduct third-party cloud security audits.