Strategic 1Financial 1Operational 1Product 1Security 1Customer 1People 1
| ID | Risk | Category | Owner | Impact | Likelihood | Status |
|---|---|---|---|---|---|---|
| R-014 | Key person dependency — Engineering | People | Ken Sheehan | High | Medium | Mitigating |
| R-021 | Customer concentration — top 3 = 38% ARR | Customer | Ryan O'Reilly | High | Medium | Open |
| R-027 | FX exposure — GBP/EUR/INR | Financial | CFO | Medium | High | Monitoring |
| R-031 | GDPR processor sub-chain in India | Security | Head of Security | High | Low | Mitigating |
| R-033 | Roadmap commitments vs delivery capacity | Product | Ken Sheehan | Medium | Medium | Open |
| R-038 | Series A timing vs runway | Strategic | Tim Crowe | High | Medium | Mitigating |
| R-042 | AWS regional outage exposure | Operational | Head of Engineering | High | Low | Mitigating |