Business Risk Register
likelihood × impact, traced to the exposure driving it
| ID | Business Risk | Band | L | I | Top Driver | Owner | Treatment |
|---|---|---|---|---|---|---|---|
| BR-1 | Data Breach & Confidentiality | High | 5 | 3 | Unrestricted file upload on portal | CISO | Mitigate |
| BR-2 | Operational Disruption | High | 5 | 3 | Unrestricted file upload on portal | CTO | Mitigate |
| BR-3 | Fraud & Financial Loss | High | 5 | 3 | Unrestricted file upload on portal | CFO | Accept |
| BR-4 | Regulatory & Legal Exposure | High | 5 | 3 | Deprecated TLS 1.0 on gateway | CLO | Mitigate |
| BR-5 | Reputational & Brand Damage | High | 5 | 3 | Deprecated TLS 1.0 on gateway | CMO | Mitigate |
| BR-6 | Intellectual Property Theft | High | 5 | 3 | Unrestricted file upload on portal | CISO | Mitigate |
Every band traces back to a specific, validated exposure, so the treatment decision is defensible.
Panop treats every vendor as part of the attack surface. It discovers each supplier's internet-facing assets independently of questionnaires, watches posture continuously, and ranks findings by whether they reach your estate. NIS2 and DORA supply-chain evidence is generated as that monitoring runs, not assembled before an audit.
Supplier risk is assessed on an annual questionnaire cycle while supplier infrastructure changes weekly. Teams are held accountable for exposure they cannot see and cannot independently re-test.
Limited visibility into suppliers’ cloud assets, exposed services, leaked credentials, or misconfigurations.
Questionnaires and annual reviews cannot keep pace with dynamic supplier environments or emerging threats.
Regulations (GDPR, HIPAA, SOC 2) demand continuous visibility, while business leaders push for rapid cloud ROI without security slowing innovation.
Panop monitors supplier infrastructure continuously and turns what it finds into supply chain evidence you can put in front of a regulator.
Map each supplier's internet-facing assets, exposed services and leaked credentials without depending on what they self-report.
Firewalls & Security Groups
what is actually reachable across each boundary
Three boundaries, one route that actually connects. It is validated, not inferred from configuration.
Track supplier posture continuously so a change in their environment surfaces when it happens, not at the next annual review.
Identify where a supplier exposure connects to your own systems and data, and prioritise the paths that actually reach you.
Risk Evolution
exploitable chains, critical chokepoints & assets at risk over 30 days
Daily snapshots accrue over time, and the trend fills in as history is recorded.
Produce the continuous third-party monitoring records that NIS2 and DORA expect, mapped to the relevant control.
Maturity Model
NIST CSF 2.0 · current profile against target
Every function is scored from live evidence, not a questionnaire, so the gap to target moves as the estate does.
Supplier posture tracked continuously rather than surveyed annually
With Panop, see what your suppliers expose before it becomes your incident.
Understand which risks actually matter and how to act on them.
