Nexonoma Risk · Control Room

Cyber Security

Maps central cyber risks to effective preventive, detective and corrective controls.

The matrix shows where risks sit without controls and how the described safeguards change their position. Select a blip or ranking entry to read drivers, consequences, signals, and controls together.

6Risks4critical7Safeguards

Risk matrix

Likelihood × impact

Impact

12345

rareLikelihoodfrequent

Risk analysis · 1

Identity Compromise

Stolen or abused identities enable unauthorized access.

Critical20/25

−14Reduction

Residual-risk assumption

The controls are fully implemented, monitored and regularly reviewed for effectiveness.

Risk drivers

Stolen or abused identities enable unauthorized access.

Identity CompromiseSecurity20Inherent risk

Potential impacts

Identity Compromise affects the reliability, security, quality or delivery capability of the affected system.

Warning and detection signals

Deviating operational, quality or security indicators provide early evidence of Identity Compromise.

Safeguards

PreventiveEffectiveness: high

Identity and Access Management (IAM)

Identity and Access Management (IAM) reduces the likelihood or impact of this risk through its specific safeguard.

Open building block

PreventiveEffectiveness: high

Zero Trust Architecture

Zero Trust Architecture reduces the likelihood or impact of this risk through its specific safeguard.

Open building block

In the knowledge graph

Open building block Explore in graph Deepen in learning path Treat in playbook

Risk assessment references

NIST Cybersecurity Framework 2.0National Institute of Standards and Technology

Assessed on: 2026-08-26