QBR Dashboard: Internal Review
Watchlist
12 items to raise in the meeting
Weak or Shared Passwords
Residual score 16 remains high while open.
Excessive Privilege
Residual score 15 remains high while open.
Multi-Factor Authentication Not Enforced
Residual score 16 remains high while open.
Ransomware Attack
Residual score 20 remains high while open.
Unpatched Operating Systems
Residual score 16 remains high while open.
Data Breach or Exfiltration
Residual score 15 remains high while open.
Phishing and Social Engineering
Residual score 15 remains high while open.
Data shared externally without authorisation
Reported 21 Aug 2026: Open (High severity).
Ransomware infection on file server
Reported 16 Aug 2026: Investigating (Critical severity).
CEO email account compromise
Reported 12 Aug 2026: Investigating (High severity).
Malware on accounts payable workstation
Reported 05 Aug 2026: Open (High severity).
Suspicious outbound traffic
Reported 25 Aug 2026: Open (Medium severity).
Compliance
0% overall compliance rate (0 compliant / 0 partial / 58 non-compliant / 0 unknown of 58 requirements)
Policy Coverage
0% coverage (0 of 20 policies covered: 0 overdue, 4 missing)
Reviewed in Q4 2026 (0)
Risk Posture
27 open risks of 27 total (7 high residual, avg residual score: 11)
Reviewed in Q4 2026 (0)
Incident History
5 open of 5 total (4 critical/high severity, 0 closed)
Reported in Q4 2026 (0)