WrxFlo EOSStrategic PortfolioRisks

Strategic Portfolio

Enterprise Risk Register

Strategic 1Financial 1Operational 1Product 1Security 1Customer 1People 1
IDRiskCategoryOwnerImpactLikelihoodStatus
R-014Key person dependency — EngineeringPeopleKen SheehanHighMediumMitigating
R-021Customer concentration — top 3 = 38% ARRCustomerRyan O'ReillyHighMediumOpen
R-027FX exposure — GBP/EUR/INRFinancialCFOMediumHighMonitoring
R-031GDPR processor sub-chain in IndiaSecurityHead of SecurityHighLowMitigating
R-033Roadmap commitments vs delivery capacityProductKen SheehanMediumMediumOpen
R-038Series A timing vs runwayStrategicTim CroweHighMediumMitigating
R-042AWS regional outage exposureOperationalHead of EngineeringHighLowMitigating