A register instead of a hunch
Every system with vendor, area of use, owner and contract status. The risk class sits on each row, and whatever is not yet classified shows up as such instead of slipping through.
- Nine areas of useMarketing, sales, service, HR, operations, IT, product, finance, other.
- Four risk classes plus "unclassified"Prohibited, high, limited, minimal — and the honest fifth option.
- An owner per systemWithout a name beside it, an inventory is a list, not an accountability.






