Operational & Compliance Risk Radar
Likelihood × Impact matrix evaluating life safety, statutory liabilities, and asset disruption risks.
Fire & Life Safety
Delay in municipal annual hydrant certification could trigger operational suspension.
Inherent Score: 10/25
Residual: 4/25
Control Mitigation:
Pre-audit conducted by Clean Asset engineering team; form filed 60 days in advance.
Statutory / Environmental
DG set exhaust particulate matter exceeding NGT revised seasonal winter limits.
Inherent Score: 12/25
Residual: 6/25
Control Mitigation:
Dual-fuel gas retrofitting kits fitted on all 3 standby generators.