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Annex A Controls
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Live Risk Register Preview
| ID | Risk | Level |
|---|---|---|
| R-001 | Unauthorised access to CRM data | Critical |
| R-002 | Ransomware on file servers | High |
| R-003 | Phishing → credential theft | High |
| R-004 | Misconfigured cloud storage | Medium |
aicopliance.com · ISO/IEC 27001:2022 · Clauses 4–10