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Risk Assessment Table HR

Access Legistify's HR risk assessment table, outlining identified risks, their impact, and mitigation measures for HR processes.

Written by Akshat Singhal

Document History

Version

Date

Author

Description of Change

1.0

10/10/2023

CISO

Initial Release

2.0

10/10/2024

CISO

Second Release

3.0

10/10/2025

CISO

Third Release

Approvers List

Name

Role

Approver/Reviewer

Date

TOP MANAGEMENT

Technical Head

Approver

10/10/2023

TOP MANAGEMENT

Technical Head

Approver

10/10/2024

TOP MANAGEMENT

Technical Head

Approver

10/10/2025

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