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Identify, assess, and mitigate risks
Open Risks
12
3 high
Mitigated (90d)
8
vs 6 prior
Avg. Risk Score
4.2
1–5 scale
Likelihood × Impact Matrix
| ID | Risk | Category | L | I | Owner |
|---|---|---|---|---|---|
| R1 | HRSA OSV finding recurrence | Compliance | 3 | 4 | Maria R. |
| R2 | Provider credentialing lapse | Credentialing | 2 | 5 | James O. |
| R3 | 340B recertification delay | 340B | 2 | 3 | Lisa P. |
| R4 | Grant deliverable overdue | Grants | 4 | 3 | Tom C. |
| R5 | Board quorum shortfall | Governance | 1 | 4 | Maria R. |
| R6 | Policy review backlog | Policies | 4 | 2 | James O. |