RK-2026-009 · technology · platform · owner Chief information officer
Evidence chain integrity lost
The hash-linked evidence chain fails verification. Cause: Storage fault; tampering; restore from a bad snapshot. Consequence: Records cannot be relied on; audit and litigation exposure.
OPEN
Inherent
15
extreme
Residual
5 (1 × 5)
medium
Appetite
9
technology: We accept moderate technology risk in change, and low risk t…
Signal
not read
threshold 1 · Platform
Live signal
platform chain broken
Not read yet. Watch the risks.
Controls
- Chain verified on every overview and audit
verifyAuditChain
- Snapshot restore tested · MG-16
Treatments
- None.
Record
- On the register; no movement yet.