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| Risk | Owner | Appetite | Status | Next Action |
|---|---|---|---|---|
| R-007 Detroit Ransomware | CISO | Above | Critical | HHS notification assessment |
| R-003 Volunteer MFA Gap | IT Admin | Above | Elevated | MFA enforcement campaign |
| R-012 DOL Access Control Evidence | Compliance Mgr | Above | Elevated | Complete evidence package |
| Incident | Phase | Owner | Clock | Status |
|---|---|---|---|---|
| INC-2026-0089 Detroit Ransomware | Containing | Amir Patel | 6h into 72h window | Critical |
| Mobile device compromise investigation | Analyzing | Security Officer | 12h | Open |
| Backup integrity alert | Mitigating | IT Admin | 1d | Stable |
| Artifact | Framework | Status | Next Step |
|---|---|---|---|
| Post-Incident Review — Detroit | HIPAA / HHS | Drafted | Review and approve |
| DOL Access Control Evidence | DOL | Gap | Upload 9 items |
| Business Continuity Test Evidence | NIST | Outdated | Schedule DR test |