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{"header":{"columns":[{"id":"vNBoawi7QXYQ","label":"Risk"},{"id":"gLBoHyi7QfoQ","label":"Inherent Risk"},{"id":"WKBonzi7Q1uQ","label":"Risk Level of control"},{"id":"XMBoS(i7QPzQ","label":"Residual Risk"},{"id":"HKBor(i7Qn2R","label":"Target Risk"},{"id":"pNBo(4j7QD8R","label":"Preventive Control"},{"id":"1MBo)Bj7QvKR","label":"Control Level"},{"id":"ANBohFj7QfQR","label":"Incident"},{"id":"JNBooGj7QfcR","label":"Incident Impact"},{"id":"1hezdU)DQHhN","label":"Residual / Target Risk Gap"}]},"data":[{"Risk":"Use of fake or anonimous saving accounts in foreign countries","Inherent Risk":null,"Risk Level of control":null,"Residual Risk":null,"Target Risk":null,"Preventive Control":null,"Control Level":null,"Incident":null,"Incident Impact":null,"Residual / Target Risk Gap":null},{"Risk":"Purchase not financially validated","Inherent Risk":"High","Risk Level of control":"Strong","Residual Risk":"Medium","Target Risk":"High"},{"Risk":"Unjustified purchase need","Inherent Risk":"High","Risk Level of control":"Weak","Residual Risk":"High","Target Risk":"High"},{"Risk":"Supplier invoice miscontrolled","Inherent Risk":"Medium","Risk Level of control":"Medium","Residual Risk":"Medium","Target Risk":"High"},{"Risk":"Dammage to physical assets","Target Risk":"Very Low"},{"Risk":"Process and system deficiencies","Target Risk":"Low"},{"Risk":"Other dysfunctions","Inherent Risk":"Very Low","Risk Level of control":"Very Strong","Residual Risk":"Very Low","Target Risk":"Low"},{"Risk":"Information hack","Inherent Risk":"Medium","Risk Level of control":"Very Weak","Residual Risk":"High","Target Risk":"Low","Residual / Target Risk Gap":"Medium"},{"Risk":"Legal \u0026 Regulatory risks","Target Risk":"Low"},{"Risk":"Counterparty risks","Target Risk":"Low"},{"Risk":"Taxes sanction","Target Risk":"Low"},{"Risk":"Deontological risks","Target Risk":"Very Low"},{"Risk":"Exchange rate risk","Inherent Risk":"Low","Risk Level of control":"Very Weak","Residual Risk":"High","Target Risk":"Very Low","Residual / Target Risk Gap":"High"},{"Risk":"Natural catastrophy","Inherent Risk":"High","Risk Level of control":"Very Strong","Residual Risk":"Low","Target Risk":"Low"},{"Risk":"Fraud \u0026 Corruption","Inherent Risk":"High","Risk Level of control":"Strong","Residual Risk":"Medium","Target Risk":"High"},{"Risk":"Inventory Error","Inherent Risk":"Medium"},{"Risk":"Unavailable Data Center due to Flood","Inherent Risk":"Low"},{"Risk":"Unwarranted supplier account","Target Risk":"Medium"},{"Risk":"High Application Unavailability","Inherent Risk":"Medium"},{"Risk":"Inventory data modification","Inherent Risk":"Low"},{"Risk":"Unrestricted access to create/amend supplier master file","Inherent Risk":"Medium","Risk Level of control":"Medium","Residual Risk":"Medium","Target Risk":"Low","Residual / Target Risk Gap":"Low"},{"Risk":"Wrong entries of supplier contract parameters","Inherent Risk":"Very High","Risk Level of control":"Very Weak","Residual Risk":"Very High","Target Risk":"High","Residual / Target Risk Gap":"Low"},{"Risk":"Firewalls","Inherent Risk":"Low","Risk Level of control":"Very Strong","Residual Risk":"Low","Target Risk":"Very Low","Residual / Target Risk Gap":"Low"},{"Risk":"Benefits are not being offered to all eligible employees","Inherent Risk":"Low","Risk Level of control":"Medium","Residual Risk":"Medium","Target Risk":"Low","Residual / Target Risk Gap":"Low"},{"Risk":"Intrusion detetion","Inherent Risk":"High","Risk Level of control":"Very Weak","Residual Risk":"Very High","Target Risk":"Very Low","Residual / Target Risk Gap":"Very High"},{"Risk":"Network Security Assessment","Target Risk":"Very Low"},{"Risk":"Network access","Inherent Risk":"Medium","Risk Level of control":"Weak","Residual Risk":"High","Target Risk":"Low","Residual / Target Risk Gap":"Medium"},{"Risk":"Data Retention and Disposal","Inherent Risk":"High","Risk Level of control":"Very Strong","Residual Risk":"Low","Target Risk":"Medium"},{"Risk":"Data 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Risk":"Very Low","Residual / Target Risk Gap":"High"},{"Risk":"Overdue contractual delivery date","Target Risk":"Low"},{"Risk":"Invoice approved without valid justification","Inherent Risk":"Low","Risk Level of control":"Weak","Residual Risk":"Medium","Target Risk":"Very Low","Residual / Target Risk Gap":"Medium"},{"Risk":"Ongoing purchase budget not under control","Target Risk":"High"},{"Risk":"Wrong candidate choice","Inherent Risk":"Low","Risk Level of control":"Very Weak","Residual Risk":"High","Residual / Target Risk Gap":"High"},{"Risk":"Favoritism in selection of suppliers","Inherent Risk":"High","Risk Level of control":"Weak","Residual Risk":"High","Target Risk":"Low","Residual / Target Risk Gap":"Medium"},{"Risk":"CO2 emissions","Inherent Risk":"Very High","Risk Level of control":"Very Strong","Residual Risk":"Medium","Target Risk":"Low","Residual / Target Risk Gap":"Low"},{"Risk":"Toxic waste","Target Risk":"High"},{"Risk":"Burried substances","Target Risk":"Very Low"},{"Risk":"Unsuitable tests"},{"Risk":"Lack of anticipation","Target Risk":"Very Low"},{"Risk":"Wrong or unprecise definition of needs","Target Risk":"Very Low"},{"Risk":"Insufficient budget","Inherent Risk":"Medium","Risk Level of control":"Medium","Residual Risk":"Medium","Target Risk":"High"},{"Risk":"Financial Health","Inherent Risk":"Low","Risk Level of control":"Very Weak","Residual Risk":"High","Target Risk":"Low","Preventive Control":"Debt level","Control Level":"Pass","Residual / Target Risk Gap":"Medium"},{"Risk":"Vendor Respect of Delays","Target Risk":"Very Low","Preventive Control":"Inventory control","Control Level":"Fail"},{"Risk":"Sustainability","Target Risk":"Very Low","Preventive Control":"Number of customers","Control Level":"Pass"},{"Risk":"Sustainability","Target Risk":"Very Low","Preventive Control":"Number of employees","Control Level":"Pass"},{"Risk":"Sustainability","Target Risk":"Very Low","Preventive Control":"Overtime control","Control Level":"Pass"},{"Risk":"Procurement delay","Inherent Risk":"High","Preventive Control":"Control on anticipated payments","Control Level":"Pass"},{"Risk":"System intrusion","Inherent Risk":"Medium","Preventive Control":"Access Controls to ERP are reviewed"},{"Risk":"Invoice paid twice","Inherent Risk":"Very High","Risk Level of control":"Very Weak","Residual Risk":"Very High","Target Risk":"Very Low","Preventive Control":"Double payment control","Control Level":"Pass","Residual / Target Risk Gap":"Very High"},{"Risk":"Insufficient qualitative and quantitative control at reception of goods","Target Risk":"Medium","Preventive Control":"Follow-up refused receptions","Control Level":"Fail"},{"Risk":"Fraud: wrong registering","Inherent Risk":"Low","Risk Level of control":"Very Strong","Residual Risk":"Low","Target Risk":"Very Low","Preventive Control":"Providers approval","Control Level":"Pass","Residual / Target Risk Gap":"Low"},{"Risk":"Fraud: wrong registering","Inherent Risk":"Low","Risk 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high"},{"Risk":"Inputation on wrong budget lines","Inherent Risk":"Very Low","Risk Level of control":"Very Strong","Residual Risk":"Very Low","Target Risk":"Very Low","Incident":"Parking card stolen","Incident Impact":"Very high"},{"Risk":"Inputation on wrong budget lines","Inherent Risk":"Very Low","Risk Level of control":"Very Strong","Residual Risk":"Very Low","Target Risk":"Very Low","Incident":"Major IT Breakdown","Incident Impact":"High"},{"Risk":"Inputation on wrong budget lines","Inherent Risk":"Very Low","Risk Level of control":"Very Strong","Residual Risk":"Very Low","Target Risk":"Very Low","Incident":"Network unavailable","Incident Impact":"High"},{"Risk":"Inputation on wrong budget lines","Inherent Risk":"Very Low","Risk Level of control":"Very Strong","Residual Risk":"Very Low","Target Risk":"Very Low","Incident":"Token card connection damage","Incident Impact":"Medium"},{"Risk":"Inputation on wrong budget lines","Inherent Risk":"Very Low","Risk Level of control":"Very 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Breakdown","Incident Impact":"Medium","Residual / Target Risk Gap":"High"},{"Risk":"Insufficient market analysis","Inherent Risk":"Very High","Risk Level of control":"Very Weak","Residual Risk":"Very High","Target Risk":"Low","Incident":"Major Communication Breakdown","Incident Impact":"Medium","Residual / Target Risk Gap":"High"},{"Risk":"Insufficient market analysis","Inherent Risk":"Very High","Risk Level of control":"Very Weak","Residual Risk":"Very High","Target Risk":"Low","Incident":"Debit Processing Defect","Incident Impact":"Medium","Residual / Target Risk Gap":"High"},{"Risk":"Insufficient market analysis","Inherent Risk":"Very High","Risk Level of control":"Very Weak","Residual Risk":"Very High","Target Risk":"Low","Incident":"Major Debit Processing Defect","Incident Impact":"Very Low","Residual / Target Risk Gap":"High"},{"Risk":"Insufficient market analysis","Inherent Risk":"Very High","Risk Level of control":"Very Weak","Residual Risk":"Very High","Target Risk":"Low","Incident":"Delayed Declaration","Incident Impact":"High","Residual / Target Risk Gap":"High"},{"Risk":"Insufficient market analysis","Inherent Risk":"Very High","Risk Level of control":"Very Weak","Residual Risk":"Very High","Target Risk":"Low","Incident":"Major Delayed Declaration","Incident Impact":"Very high","Residual / Target Risk Gap":"High"},{"Risk":"Insufficient market analysis","Inherent Risk":"Very High","Risk Level of control":"Very Weak","Residual Risk":"Very High","Target Risk":"Low","Incident":"Discount not considered","Incident Impact":"Medium","Residual / Target Risk Gap":"High"},{"Risk":"Insufficient market analysis","Inherent Risk":"Very High","Risk Level of control":"Very Weak","Residual Risk":"Very High","Target Risk":"Low","Incident":"Major Embezzlement","Incident Impact":"Medium","Residual / Target Risk Gap":"High"},{"Risk":"Insufficient market analysis","Inherent Risk":"Very High","Risk Level of control":"Very Weak","Residual Risk":"Very 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Impact":"Very high"},{"Risk":"Small but innovating suppliers not taking into account","Incident":"Bills not approved","Incident Impact":"Medium"},{"Risk":"Unauthorized spending","Inherent Risk":"Low","Risk Level of control":"Medium","Residual Risk":"Medium","Target Risk":"Very Low","Preventive Control":"Payment executed by an independent person","Control Level":"Fail","Incident":"Major Cash Engine Breakdown","Incident Impact":"Medium","Residual / Target Risk Gap":"Medium"},{"Risk":"Fraud: unregistered call for tender","Inherent Risk":"Low","Risk Level of control":"Strong","Residual Risk":"Low","Target Risk":"High","Preventive Control":"Providers approval","Control Level":"Pass","Incident":"Major Car Accident","Incident Impact":"Medium"},{"Risk":"Fraud: unregistered call for tender","Inherent Risk":"Low","Risk Level of control":"Strong","Residual Risk":"Low","Target Risk":"High","Preventive Control":"Providers approval","Control Level":"Pass","Incident":"Major Command considered 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