Entity context
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Risk register
All entities (Shadow Group SSoT)
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| SR-001 | Patient data breach via legacy EHR | Shadow Hospitals | Cyber | Anya Pratama | 20 | 10 | Active |
| SR-002 | Counterfeit pharmaceuticals in supply chain | Shadow Pharma | Operational | Dimas Wirawan | 15 | 8 | Active |
| SR-003 | BPOM regulatory non-compliance | Shadow Pharma | Compliance | Sari Lestari | 16 | 6 | Mitigated |
| SR-004 | FX exposure on imported equipment | Shadow Group | Financial | Reza Mahendra | 16 | 9 | Active |
| SR-005 | Lab result turnaround SLA breach | Shadow Labs | Operational | Putri Halim | 12 | 6 | Active |
| SR-006 | Reputational damage from social media incident | Shadow Clinics | Reputational | Maya Anggraini | 12 | 6 | Active |
| SR-007 | Ransomware attack on hospital network | Shadow Hospitals | Cyber | Anya Pratama | 20 | 8 | Active |
| SR-008 | Strategic dependency on single PBM partner | Shadow Pharma | Strategic | Dimas Wirawan | 15 | 12 | Emerging |
| SR-009 | Clinic licensing lapse in Tier-2 cities | Shadow Clinics | Compliance | Bayu Setiawan | 12 | 4 | Mitigated |
| SR-010 | Talent shortage for specialist physicians | Shadow Hospitals | Strategic | Indah Kurnia | 16 | 12 | Active |
| SR-011 | Insider data leakage from lab informatics | Shadow Labs | Cyber | Rama Siregar | 10 | 4 | Mitigated |
| SR-012 | Working capital tightness from delayed BPJS claims | Shadow Group | Financial | Reza Mahendra | 12 | 6 | Active |
| SR-013 | ESG disclosure readiness gap | Shadow Group | Compliance | Sari Lestari | 12 | 6 | Emerging |
| SR-014 | Cold-chain failure for vaccine distribution | Shadow Pharma | Operational | Putri Halim | 12 | 6 | Active |
| SR-015 | Clinic-acquired infection cluster | Shadow Clinics | Operational | Maya Anggraini | 15 | 8 | Active |