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Enterprise Risk Assessment & Mitigation Matrix

ALAS 9 ENTERPRISE OPERATING & GOVERNANCE INSTRUMENT
DOC ID: CHK-RSK-001
VERSION: 1.0 (PROVISIONAL)
STATUS: APPROVED OPERATING USE
DATE: 2026-11-12
Assessment Title: Annual Enterprise Risk Audit
Assessor / Lead: Executive Triad
Operating Domain: Parent Holding & Venture Portfolio
Date Conducted: ________________________

1. Risk Identification & Mitigation Matrix

Risk Category Risk Description & Threat Event Prob (1-5) Impact (1-5) Mitigation Strategy & Safeguards Residual Risk
Financial Runway compression or unexpected capex costs 2 4 Maintain 3-month operating reserve; weekly cash reviews [ ] Low [ ] Med [ ] High
Operational Key supplier bottleneck for specimen framing or glass 3 3 Dual-source core materials; safety buffer inventory [ ] Low [ ] Med [ ] High
Technology Data loss or monorepo deployment disruption 1 4 Automated Supabase snapshots; GitHub protected branches [ ] Low [ ] Med [ ] High
Legal & Compliance Tax filing lapse or IP protection challenge 1 5 Standardized registered agent & quarterly CPA audits [ ] Low [ ] Med [ ] High
Verified By (Executive / Department Lead):
Printed Name / Title Date
Attested By (Accountable Participant / Employee):
Printed Name / Role Date
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