Risk ID,Category,Risk Name,Primary Impact,Secondary Impact,Tertiary Impact,Detection Difficulty,Recovery Complexity,Business Impact Severity
1,Staffing,Lack of Sufficient IT/Security Staffing,Delayed incident response,Security control degradation,Increased staff burnout,Low,High,High
2,Infrastructure,Single Points of Failure in Infrastructure,Service disruption,Business continuity impact,Recovery delays,Medium,High,Critical
3,Infrastructure,Aging Infrastructure Risks,System instability,Support limitations,Performance degradation,Medium,High,High
4,Systems,Legacy Operating Systems and Applications,Security vulnerabilities,Compatibility issues,Support limitations,Medium,High,High
5,Security,SSL Certificate Private Key Exposure,Data interception,Trust violation,Compliance breach,High,Medium,Critical
6,Security,DDoS Attack,Service unavailability,Revenue loss,Reputation damage,Low,Medium,High
7,Cloud,Misconfigured Cloud Services,Data exposure,Unauthorized access,Compliance violation,Medium,Medium,Critical
8,Data,Accidental Data Disclosure,Information leakage,Compliance violation,Reputation damage,Low,Medium,High
9,Source Code,Source Code Exposure,IP theft,Security vulnerability exposure,Competitive disadvantage,High,High,Critical
10,Endpoint,Unapproved Software Installation,Malware risk,System instability,Compliance violation,Medium,Low,Medium
11,Access,Insider Privilege Escalation,Unauthorized access,Data theft,System compromise,High,Medium,High
12,Malware,Commodity/Drive-by Malware,System infection,Data theft,Resource consumption,Low,Medium,Medium
13,Supply Chain,Third Party Code Compromise,System compromise,Data theft,Trust violation,High,High,Critical
14,Security,Developer Spear Phishing,Code base compromise,Product infection,Customer impact,High,High,Critical
15,Security,Back-office User Phishing,Credential theft,Financial fraud,System compromise,Medium,Medium,High
16,Physical,Unauthorized Physical Access,Asset theft,Data exposure,System compromise,Low,Medium,High
17,Endpoint,Developer Laptop Loss/Theft,Data exposure,Credential compromise,System access risk,Low,Medium,High
18,Malware,Ransomware Infection,Data encryption,Business disruption,Financial impact,Medium,High,Critical
19,Security,Web-facing Vulnerability Exploitation,System compromise,Data theft,Service disruption,Medium,High,High
20,Infrastructure,Cloud Provider Service Outage,Service disruption,Revenue loss,Customer impact,Low,High,Critical
21,Data,Database Corruption,Data integrity loss,Service disruption,Recovery effort,Medium,High,High
22,Backup,Misconfigured Backup Systems,Data loss risk,Recovery failure,Compliance impact,Medium,High,Critical
23,Network,Network Segmentation Failure,Security zone breach,Lateral movement risk,Compliance violation,High,Medium,High
24,API,API Gateway Compromise,Unauthorized access,Data exposure,Service manipulation,High,High,Critical
25,Access,Compromised Service Account,System access breach,Privilege escalation,Audit corruption,High,Medium,High
26,Identity,Failed Identity Provider,Authentication failure,Service disruption,Productivity loss,Low,High,Critical
27,Infrastructure,Expired Domain Controller Certificates,Authentication failure,Service disruption,Business impact,Low,Medium,High
28,Access,Privilege Creep,Excessive access,Compliance violation,Security risk,Medium,Medium,Medium
29,Security,Compromised Password Manager,Credential exposure,Multiple system risk,Extended compromise,High,High,Critical
30,DevOps,CI/CD Pipeline Compromise,Code integrity breach,Malicious deployment,Customer impact,High,High,Critical
31,Supply Chain,Dependency Supply Chain Attack,System compromise,Widespread impact,Detection evasion,High,High,Critical
32,Development,Development Environment Compromise,Source code theft,Build corruption,IP loss,High,High,Critical
33,Container,Container Image Compromise,Production infection,Lateral movement,Data theft,High,High,High
34,Source Code,Code Repository Breach,IP theft,Secret exposure,Development impact,High,High,Critical
35,Network,BGP Route Hijacking,Traffic redirection,Data interception,Service disruption,High,High,Critical
36,Network,VPN Concentrator Failure,Remote access loss,Security bypass risk,Productivity impact,Low,Medium,High
37,Network,DNS Cache Poisoning,Traffic misdirection,Data interception,Trust violation,High,Medium,High
38,Email,Email Gateway Failure,Communication disruption,Security exposure,Business impact,Low,Medium,High
39,Network,Wireless Network Compromise,Unauthorized access,Data interception,Network breach,Medium,Medium,High
40,Storage,Storage Array Failure,Data unavailability,Service disruption,Business impact,Low,High,Critical
41,Security,Encryption Key Loss,Data inaccessibility,Recovery impossibility,Business impact,Medium,High,Critical
42,Data,Data Classification Error,Inappropriate access,Compliance violation,Security exposure,Medium,Medium,High
43,Storage,Archive System Failure,Compliance violation,Legal impact,Data retention failure,Medium,High,High
44,Data,Unauthorized Data Transfer,Data leakage,Compliance violation,Regulatory impact,High,Medium,High
45,Change,Change Control Bypass,System instability,Security bypass,Audit violation,Medium,Medium,High
46,Configuration,CMDB Corruption,Asset tracking failure,Audit impact,Security planning,Medium,High,Medium
47,Automation,Automated Provisioning Failure,Resource allocation,Service delay,Security bypass,Medium,Medium,Medium
48,Security,Security Tool Misconfiguration,Detection failure,Alert flooding,Control effectiveness,Medium,Medium,High
49,Security,Policy Enforcement Point Failure,Control bypass,Compliance violation,Security gap,Medium,Medium,High
50,Vendor,Vendor Remote Access Compromise,Unauthorized access,System compromise,Trust violation,High,High,High
51,Cloud,Cloud Service Provider API Change,Integration failure,Service disruption,Development impact,Medium,Medium,High
52,Vendor,Managed Service Provider Breach,Multiple client impact,Data exposure,Trust violation,High,High,Critical
53,Supply Chain,Third Party Software Update Compromise,System infection,Trust violation,Wide impact,High,High,Critical
54,Vendor,Vendor Bankruptcy/Closure,Support loss,Security gap,Migration requirement,Low,High,High
55,Physical,Data Center Power Event,Service disruption,Hardware damage,Data corruption,Low,High,Critical
56,Physical,Natural Disaster Impact,Infrastructure damage,Service disruption,Business impact,Low,High,Critical
57,Physical,HVAC System Failure,Hardware risk,System instability,Performance impact,Low,Medium,High
58,Physical,Fire Suppression System Discharge,Hardware damage,Service disruption,Recovery effort,Low,High,Critical
59,Physical,Physical Security System Failure,Unauthorized access,Asset risk,Compliance violation,Medium,Medium,High
60,Compliance,Audit Finding Non-remediation,Regulatory penalty,Certification loss,Legal exposure,Medium,High,High
61,Compliance,Privacy Regulation Violation,Financial penalty,Reputation damage,Legal exposure,Medium,High,Critical
62,Compliance,Data Sovereignty Violation,Regulatory penalty,Legal exposure,Service restriction,Medium,High,High
63,Compliance,Export Control Violation,Legal penalty,Business restriction,Regulatory impact,Medium,High,High
64,Compliance,License Compliance Violation,Financial penalty,Legal exposure,Vendor impact,Medium,Medium,High
65,Emerging Tech,AI Model Poisoning,Decision corruption,Service degradation,Recovery effort,High,High,High
66,Emerging Tech,Quantum Computing Threat,Encryption risk,Authentication risk,Security model impact,High,High,Critical
67,IoT,IoT Device Compromise,Network breach,Data collection,Control system risk,High,Medium,High
68,Blockchain,Smart Contract Vulnerability,Financial loss,Transaction manipulation,System integrity,High,High,High
69,Network,5G Infrastructure Exploitation,Communication compromise,Data interception,Service disruption,High,High,High
70,Authentication,Password Hash Leak,Credential compromise,Multiple system risk,Extended exposure,High,High,Critical
71,Authentication,OAuth Token Exposure,API compromise,Service impersonation,Data breach,High,Medium,High
72,Authentication,Session Token Hijacking,Account takeover,Unauthorized access,Transaction fraud,High,Medium,High
73,Authentication,SAML Certificate Expiration,SSO failure,Service disruption,Business impact,Low,Medium,High
74,Identity,Directory Service Sync Failure,Account issues,Access control gap,User management,Medium,Medium,High
75,Cloud,Container Orchestration Platform Compromise,Workload manipulation,Resource theft,Multi-tenant impact,High,High,Critical
76,Cloud,Cloud Storage Bucket Enumeration,Data discovery,Privacy breach,Compliance violation,Medium,Medium,High
77,Cloud,Serverless Function Injection,Code execution,Resource theft,Service manipulation,High,High,High
78,Cloud,Cloud IAM Role Misconfiguration,Excessive permissions,Resource exposure,Privilege escalation,Medium,Medium,High
79,Network,Cloud Network ACL Bypass,Unauthorized access,Security breach,Data exposure,High,Medium,High
80,Security,SIEM System Failure,Alert loss,Detection gap,Compliance violation,Medium,High,Critical
81,Security,Log Aggregation System Overflow,Data loss,Detection gap,Compliance violation,Medium,Medium,High
82,Security,Security Tool Alert Fatigue,Missed detection,Response delay,Control effectiveness,Medium,Medium,High
83,Security,Monitoring System False Positives,Resource waste,Response delay,Detection accuracy,Medium,Low,Medium
84,Network,Network Sensor Blind Spots,Visibility gap,Detection evasion,Investigation limit,High,Medium,High
85,API,API Rate Limiting Bypass,Resource exhaustion,Service disruption,Cost impact,Medium,Low,Medium
86,API,GraphQL Query Depth Attack,Resource consumption,Service degradation,Performance impact,High,Medium,High
87,Web,Web Application Cache Poisoning,Content manipulation,User impact,Service integrity,High,Medium,High
88,Web,Client-Side Template Injection,Data theft,User manipulation,Content integrity,High,Medium,High
89,Web,Service Worker Hijacking,Traffic interception,Content manipulation,Credential theft,High,Medium,High
90,Database,Database Connection Pool Exhaustion,Service unavailability,Transaction failure,Performance impact,Medium,Medium,High
91,Database,Time-Series Database Overflow,Data loss,Analysis impact,Storage exhaustion,Medium,Medium,High
92,Database,Database Replication Lag,Data inconsistency,Read errors,Application impact,Medium,Medium,High
93,Database,NoSQL Injection,Data manipulation,Unauthorized access,Service disruption,High,High,High
94,Database,Database Schema Poisoning,Data integrity,Application errors,Service disruption,High,High,Critical
95,Network,SDN Controller Compromise,Network manipulation,Traffic redirection,Wide impact,High,High,Critical
96,Network,Load Balancer Configuration Drift,Service disruption,Performance impact,Availability issues,Medium,Medium,High
97,Network,Network Device Firmware Compromise,Traffic manipulation,Security bypass,Performance impact,High,High,Critical
98,Security,SSL/TLS Version Deprecation,Service incompatibility,Security weakness,Compliance violation,Low,Medium,High
99,Network,Network Time Protocol Attack,Time sync issue,Certificate validation,Authentication issue,High,Medium,High
100,DevOps,Infrastructure as Code Template Poisoning,Resource misconfig,Security bypass,Deployment pollution,High,High,Critical
101,Container,Container Base Image Compromise,Widespread infection,Build pollution,Development impact,High,High,Critical
102,DevOps,Artifact Repository Compromise,Build corruption,Deployment pollution,Development impact,High,High,Critical
103,DevOps,Development Tool Chain Breach,Code manipulation,Build corruption,Deployment risk,High,High,Critical
104,Configuration,Configuration Management Tool Compromise,System misconfig,Security bypass,Wide impact,High,High,Critical
105,Mobile,Mobile Device Management Bypass,Policy enforcement,Data protection,Compliance violation,Medium,Medium,High
106,Endpoint,Endpoint Protection Failure,Malware exposure,System compromise,Data theft,Medium,High,High
107,Mobile,BYOD Policy Violation,Data exposure,Network risk,Compliance violation,Medium,Medium,Medium
108,Remote Access,Remote Desktop Protocol Exposure,Unauthorized access,System compromise,Lateral movement,High,High,High
109,Endpoint,Local Administrator Rights Abuse,System compromise,Malware installation,Security bypass,Medium,Medium,High
110,Business,Automated Payment System Compromise,Financial loss,Transaction fraud,Business impact,High,High,Critical
111,Business,Business Email Compromise,Financial fraud,Data theft,Relationship damage,High,High,Critical
112,Document,Document Management System Breach,Information disclosure,IP theft,Compliance violation,High,High,High
113,Business,Customer Support System Compromise,Data exposure,Service manipulation,Trust violation,High,High,High
114,HR,HR System Data Breach,Personal data exposure,Legal liability,Employee trust,High,High,Critical
115,AI,Machine Learning Model Extraction,IP theft,Competitive loss,Service replication,High,High,High
116,AI,Deep Fake Authentication Bypass,Identity fraud,Access control bypass,Trust violation,High,High,High
117,Edge Computing,Edge Computing Node Compromise,Data exposure,Service manipulation,Network breach,High,High,High
118,IoT,Digital Twin Manipulation,Decision impact,Operational disruption,Safety risk,High,High,High
119,Security,Zero-Trust Architecture Bypass,Security model failure,Access control bypass,Trust violation,High,High,Critical
