IOF Risk & Mitigation Register
Also known as: Risk Register, Mitigation Matrix, Public Risk Register
- platform
- risk
- mitigation
- governance
- glossary
Definition
Public risk register covering 10 top-level risks across 6 categories (operational, security, Shariah, regulatory, AI, third-party). Each entry shows inherent + residual severity, in-force mitigations, accountable owner, and review cycle. Updated quarterly with formal Shariah board + audit committee review. Drill-down evidence packs available under MNDA for procurement teams + regulators.
Primary Sources & Standards
- ID
- risk-and-mitigation
- Status
- active
- Version
- 1.0.0
- Effective
- 2026-05-09