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Index # | Risk ID | Risk Assessment Date | Risk Name (Scenario) | Location | SME Monitoring Schedule | Risk Category | Date Legal Dept Reviewed | Legal Review Required? | Risk Description | Risk Owner | Risk SME | Unmitigated Impact Value | Current Impact Value | Cost Impact | Likelihood | Risk Rating | Remediation Target Date | Risk Assessment Status | BOD Risk Assessment Status | Date Sent to Internal Audit | Assigned ERM Coordinator | ERM Staff / Coordinator Notes | Created Date | Created By | Modified | Modified By | Latest Comment | Column19 |
1 | 14-0001 | 8/1/2016 | Data 1 | Dallas, TX | Ongoing | Strategic - Technology | | | Data 1 Description | | | | | High (>$5M) | Moderate (>50%) | Accepted | 1/5/2023 | 8 - Risk Accepted | 4 - Risk Accepted | | | | 6/4/2024 13:02 | preston.warden@spiritaero.com | 6/5/2024 7:03 | preston.warden@spiritaero.com | | |
2 | 14-0002 | 8/1/2016 | Data 2 | | Annual | Operational - Production | | | Data 2 Description | | | | | Extreme (>$10M) | Moderate (>50%) | Accepted | 3/31/2016 | 8 - Risk Accepted | 4 - Risk Accepted | | | | 6/4/2024 13:02 | preston.warden@spiritaero.com | 6/5/2024 7:03 | preston.warden@spiritaero.com | | |
3 | 15-0002 | 8/1/2016 | Data 3 | Prestwick, Scotland | Annual | Compliance | | | Data 3 Description | | | | | Extreme (>$10M) | Low (>10%) | Accepted | 6/30/2016 | 8 - Risk Accepted | 4 - Risk Accepted | | | | 6/4/2024 13:02 | preston.warden@spiritaero.com | 6/5/2024 7:03 | preston.warden@spiritaero.com | | |
4 | 15-0004 | 8/2/2016 | Data 4 | Tulsa, OK | Annual | Operational - Production | | | Data 4 Description | | | | | Moderate (>$2M) | Negligible (<10%) | Accepted | 12/31/2017 | 8 - Risk Accepted | 4 - Risk Accepted | | | | 6/4/2024 13:02 | preston.warden@spiritaero.com | 6/5/2024 7:03 | preston.warden@spiritaero.com | | |
5 | 15-0005 | 6/1/2015 | Data 5 | | Annual | Operational - Production | | | Data 5 Description | | | | | Slightly (<$2M) | Negligible (<10%) | Accepted | | 8 - Risk Accepted | 4 - Risk Accepted | | | | 6/4/2024 13:02 | preston.warden@spiritaero.com | 6/5/2024 7:03 | preston.warden@spiritaero.com | | |
6 | 15-0007 | 7/28/2016 | Data 6 | | Annual | Operational - Production | | | Data 6 Description | | | | | Extreme (>$10M) | Low (>10%) | Accepted | 12/31/2016 | 8 - Risk Accepted | 4 - Risk Accepted | | | | 6/4/2024 13:02 | preston.warden@spiritaero.com | 6/5/2024 7:03 | preston.warden@spiritaero.com | | |
7 | 15-0009 | 8/1/2016 | Data 7 | | Annual | Operational - Production | | | Data 7 Description | | | | | Extreme (>$10M) | Low (>10%) | Accepted | 12/31/2015 | 8 - Risk Accepted | 4 - Risk Accepted | | | | 6/4/2024 13:02 | preston.warden@spiritaero.com | 6/5/2024 7:03 | preston.warden@spiritaero.com | | |
8 | 15-0013 | 7/1/2016 | Data 8 | | Ongoing | Operational - Quality | | | Data 8 Description | | | | | Slightly (<$2M) | Negligible (<10%) | Accepted | 9/30/2015 | 8 - Risk Accepted | 4 - Risk Accepted | | | | 6/4/2024 13:02 | preston.warden@spiritaero.com | 6/5/2024 7:03 | preston.warden@spiritaero.com | | |
9 | 15-0014 | 7/1/2016 | Data 9 | | Annual | Operational - Production | | | Data 9 Description | | | | | Slightly (<$2M) | Negligible (<10%) | Accepted | 1/30/2016 | 8 - Risk Accepted | 4 - Risk Accepted | | | | 6/4/2024 13:02 | preston.warden@spiritaero.com | 6/5/2024 7:03 | preston.warden@spiritaero.com | | |
10 | 15-0015 | 7/1/2016 | Data 10 | | Annual | Operational - Production | | | Data 10 Description | | | | | Slightly (<$2M) | Negligible (<10%) | Accepted | 3/1/2016 | 8 - Risk Accepted | 4 - Risk Accepted | 9/29/2015 | | | 6/4/2024 13:02 | preston.warden@spiritaero.com | 6/5/2024 7:03 | preston.warden@spiritaero.com | | |
11 | 15-0021 | 8/16/2016 | Data 11 | | Annual | Operational - Production | | | Data 11 Description | | | | | Moderate (>$2M) | Low (>10%) | Accepted | 5/31/2016 | 8 - Risk Accepted | 4 - Risk Accepted | | | | 6/4/2024 13:02 | preston.warden@spiritaero.com | 6/5/2024 7:03 | preston.warden@spiritaero.com | | |
12 | 15-0000 | 8/16/2016 | Data 12 | | Annual | Operational - Production | | | Data 12 Description | | | | | Extreme (>$10M) | Negligible (<10%) | Accepted | | 8 - Risk Accepted | 4 - Risk Accepted | | Remediated | | 6/4/2024 13:02 | preston.warden@spiritaero.com | 6/5/2024 7:03 | preston.warden@spiritaero.com | | |
13 | 15-0024 | 6/1/2015 | Data 13 | | Ongoing | Financial - Financial Liability | | | Data 13 Description | | | | | Extreme (>$10M) | Negligible (<10%) | Accepted | | 8 - Risk Accepted | 4 - Risk Accepted | | | | 6/4/2024 13:02 | preston.warden@spiritaero.com | 6/5/2024 7:03 | preston.warden@spiritaero.com | | |
14 | 15-0036 | 6/1/2015 | Data 14 | | Realized | Strategic - Industry | | | Data 14 Description | | | | | Extreme (>$10M) | High (>75%) | Accepted | | 8 - Risk Accepted | 4 - Risk Accepted | | | | 6/4/2024 13:02 | preston.warden@spiritaero.com | 6/5/2024 7:03 | preston.warden@spiritaero.com | | |
15 | 15-0038 | 6/1/2015 | Data 15 | | Ongoing | Financial - Contracting | | | Data 15 Description | | | | | Extreme (>$10M) | Moderate (>50%) | Accepted | | 8 - Risk Accepted | 4 - Risk Accepted | | | | 6/4/2024 13:02 | preston.warden@spiritaero.com | 6/5/2024 7:03 | preston.warden@spiritaero.com | | |
16 | 15-0039 | 6/1/2015 | Data 16 | | Ongoing | Financial - Financial Liability | | | Data 16 Description | | | | | Extreme (>$10M) | Moderate (>50%) | Accepted | | 8 - Risk Accepted | 4 - Risk Accepted | | | | 6/4/2024 13:02 | preston.warden@spiritaero.com | 6/5/2024 7:03 | preston.warden@spiritaero.com | | |
17 | 15-0041 | 8/30/2016 | Data 17 | | Ongoing | Financial - Financial Liability | | | Data 17 Description | | | | | Extreme (>$10M) | Low (>10%) | Accepted | | 8 - Risk Accepted | 4 - Risk Accepted | | | | 6/4/2024 13:02 | preston.warden@spiritaero.com | 6/5/2024 7:03 | preston.warden@spiritaero.com | | |
18 | 15-0042 | 6/1/2015 | Data 18 | | Ongoing | Financial - Contracting | | | Data 18 Description | | | | | Extreme (>$10M) | Low (>10%) | Accepted | | 8 - Risk Accepted | 4 - Risk Accepted | | | | 6/4/2024 13:02 | preston.warden@spiritaero.com | 6/5/2024 7:03 | preston.warden@spiritaero.com | | |
19 | 15-0043 | 6/1/2015 | Data 19 | | Ongoing | Financial - Contracting | | | Data 19 Description | | | | | Extreme (>$10M) | Low (>10%) | Accepted | | 8 - Risk Accepted | 4 - Risk Accepted | | | | 6/4/2024 13:02 | preston.warden@spiritaero.com | 6/5/2024 7:03 | preston.warden@spiritaero.com | | |
20 | 15-0044 | 6/1/2015 | Data 20 | | Annual | Operational - Production | | | Data 20 Description | | | | | Extreme (>$10M) | Negligible (<10%) | Accepted | | 8 - Risk Accepted | 4 - Risk Accepted | | | | 6/4/2024 13:02 | preston.warden@spiritaero.com | 6/5/2024 7:03 | preston.warden@spiritaero.com | | |
21 | 15-0045 | 6/1/2015 | Data 21 | | Annual | Operational - Production | | | Data 21 Description | | | | | Extreme (>$10M) | Low (>10%) | Accepted | | 8 - Risk Accepted | 4 - Risk Accepted | | | | 6/4/2024 13:02 | preston.warden@spiritaero.com | 6/5/2024 7:03 | preston.warden@spiritaero.com | | |
22 | 15-0047 | 6/1/2015 | Data 22 | | Annual | Operational - Quality | | | Data 22 Description | | | | | Extreme (>$10M) | Negligible (<10%) | Accepted | 3/31/2016 | 8 - Risk Accepted | 4 - Risk Accepted | | | | 6/4/2024 13:02 | preston.warden@spiritaero.com | 6/5/2024 7:03 | preston.warden@spiritaero.com | | |
23 | 15-0048 | 6/1/2016 | Data 23 | | Ongoing | Compliance | | | Data 23 Description | | | | | Extreme (>$10M) | Moderate (>50%) | Accepted | | 8 - Risk Accepted | 4 - Risk Accepted | | | | 6/4/2024 13:02 | preston.warden@spiritaero.com | 6/5/2024 7:03 | preston.warden@spiritaero.com | | |
24 | 15-0050 | 6/1/2015 | Data 24 | | Annual | Operational - Production | | | Data 24 Description | | | | | Moderate (>$2M) | Negligible (<10%) | Accepted | | 8 - Risk Accepted | 4 - Risk Accepted | | | | 6/4/2024 13:02 | preston.warden@spiritaero.com | 6/5/2024 7:03 | preston.warden@spiritaero.com | | |
25 | 15-0051 | 6/6/2016 | Data 25 | | Annual | Operational - Production | | | Data 25 Description | | | | | Moderate (>$2M) | Negligible (<10%) | Accepted | | 8 - Risk Accepted | 4 - Risk Accepted | | | | 6/4/2024 13:02 | preston.warden@spiritaero.com | 6/5/2024 7:03 | preston.warden@spiritaero.com | | |
26 | 15-0054 | 6/1/2015 | Data 26 | | Annual | Operational - Production | | | Data 26 Description | | | | | Extreme (>$10M) | Negligible (<10%) | Accepted | 3/31/2016 | 8 - Risk Accepted | 4 - Risk Accepted | | | | 6/4/2024 13:02 | preston.warden@spiritaero.com | 6/5/2024 7:03 | preston.warden@spiritaero.com | | |
27 | 15-0056 | 6/1/2015 | Data 27 | | Ongoing | Strategic - Market | | | Data 27 Description | | | | | Moderate (>$2M) | Negligible (<10%) | Accepted | | 8 - Risk Accepted | 4 - Risk Accepted | | | | 6/4/2024 13:02 | preston.warden@spiritaero.com | 6/5/2024 7:03 | preston.warden@spiritaero.com | | |
28 | 15-0057 | 6/1/2015 | Data 28 | | Ongoing | Strategic - Market | | | Data 28 Description | | | | | Moderate (>$2M) | Negligible (<10%) | Accepted | | 8 - Risk Accepted | 4 - Risk Accepted | | | | 6/4/2024 13:02 | preston.warden@spiritaero.com | 6/5/2024 7:03 | preston.warden@spiritaero.com | | |
29 | 16-0001 | 6/1/2016 | Data 29 | | Annual | Operational - Information Technology | | | Data 29 Description | | | | | Moderate (>$2M) | Negligible (<10%) | Accepted | | 8 - Risk Accepted | 4 - Risk Accepted | | | | 6/4/2024 13:02 | preston.warden@spiritaero.com | 6/5/2024 7:03 | preston.warden@spiritaero.com | | |
30 | 16-0021 | 6/1/2016 | Data 30 | | Ongoing | Strategic - Industry | | | Data 30 Description | | | | | Moderate (>$2M) | Negligible (<10%) | Accepted | | 8 - Risk Accepted | 4 - Risk Accepted | | | | 6/4/2024 13:02 | preston.warden@spiritaero.com | 6/5/2024 7:03 | preston.warden@spiritaero.com | | |
31 | 16-0022 | 6/1/2016 | Data 31 | | | Operational - Production | | | Data 31 Description | | | | | Extreme (>$10M) | Negligible (<10%) | | | 5 - Ready for ERM Council | 2 - Ready for ERM Council | | | | 6/4/2024 13:02 | preston.warden@spiritaero.com | 6/5/2024 7:03 | preston.warden@spiritaero.com | | |
32 | 16-0029 | 9/12/2016 | Data 32 | | Ongoing | Operational - Production | | | Data 32 Description | | | | | Moderate (>$2M) | Moderate (>50%) | Accepted | | 8 - Risk Accepted | | | | | 6/4/2024 13:02 | preston.warden@spiritaero.com | 6/5/2024 7:03 | preston.warden@spiritaero.com | | |
33 | 16-0030 | 6/1/2016 | Data 33 | | | Operational - Production | | | Data 33 Description | | | | | Moderate (>$2M) | | | | 1 - Data Collection in Progress | 1 - Data Collection in Progress | | | | 6/4/2024 13:02 | preston.warden@spiritaero.com | 6/5/2024 7:03 | preston.warden@spiritaero.com | | |
34 | 16-0030-B | 6/1/2015 | Data 34 | | Ongoing | Financial - Capital Structure | | | Data 34 Description | | | | | Moderate (>$2M) | Moderate (>50%) | Accepted | | 8 - Risk Accepted | 4 - Risk Accepted | | | | 6/4/2024 13:02 | preston.warden@spiritaero.com | 6/5/2024 7:03 | preston.warden@spiritaero.com | | |
35 | 16-0030-C | 6/1/2015 | Data 35 | | Ongoing | Strategic - Human Capital | | | Data 35 Description | | | | | Extreme (>$10M) | Moderate (>50%) | Accepted | | 8 - Risk Accepted | 4 - Risk Accepted | | | | 6/4/2024 13:02 | preston.warden@spiritaero.com | 6/5/2024 7:03 | preston.warden@spiritaero.com | | |
36 | 16-0030-D | 6/1/2015 | Data 36 | | Realized | Strategic - Industry | | | Data 36 Description | | | | | Moderate (>$2M) | Negligible (<10%) | Accepted | | 8 - Risk Accepted | 4 - Risk Accepted | | | | 6/4/2024 13:02 | preston.warden@spiritaero.com | 6/5/2024 7:03 | preston.warden@spiritaero.com | | |
37 | 16-0031 | 6/1/2016 | Data 37 | | | Operational - Production | | | Data 37 Description | | | | | Negligible | | | | | 5 - In Queue | | | | 6/4/2024 13:02 | preston.warden@spiritaero.com | 6/5/2024 7:03 | preston.warden@spiritaero.com | | |
38 | 21-0001 | 6/1/2021 | Data 38 | | Ongoing | Operational - Information Technology | | | Data 38 Description | | | | | Negligible | Low (>10%) | | | | | | | | 6/4/2024 13:02 | preston.warden@spiritaero.com | 6/5/2024 7:03 | preston.warden@spiritaero.com | | |
39 | 21-0002 | 6/1/2021 | Data 39 | | Ongoing | Operational - Information Technology | | | Data 39 Description | | | | | Negligible | Negligible (<10%) | | | | | | | | 6/4/2024 13:02 | preston.warden@spiritaero.com | 6/5/2024 7:03 | preston.warden@spiritaero.com | | |
40 | 21-0003 | 6/1/2021 | Data 40 | | Ongoing | Operational - Information Technology | | | Data 40 Description | | | | | Negligible | Low (>10%) | | | | | | | | 6/4/2024 13:02 | preston.warden@spiritaero.com | 6/5/2024 7:03 | preston.warden@spiritaero.com | | |
41 | 20-0001 | 6/1/2020 | Data 41 | | Ongoing | Operational - Production | | | Data 41 Description | | | | | Negligible | Extreme (>90%) | | 1/5/2023 | | | | | | 6/4/2024 13:02 | preston.warden@spiritaero.com | 6/5/2024 7:03 | preston.warden@spiritaero.com | | |
42 | 22-0001 | 6/1/2022 | Data 42 | | Ongoing | Operational - Production | | | Data 42 Description | | | | | Negligible | Extreme (>90%) | | | | | | | | 6/4/2024 13:02 | preston.warden@spiritaero.com | 6/5/2024 7:03 | preston.warden@spiritaero.com | | |
43 | 22-0002 | 6/1/2022 | Data 43 | | Ongoing | Operational - Information Technology | | | Data 43 Description | | | | | Negligible | Negligible (<10%) | | | 7a - Risk Remediation in Progress | | | | | 6/4/2024 13:02 | preston.warden@spiritaero.com | 6/5/2024 7:03 | preston.warden@spiritaero.com | | |
44 | 21-0004 | 6/1/2021 | Data 44 | | Ongoing | Operational - Information Technology | | | Data 44 Description | | | | | Negligible | Negligible (<10%) | | | | | | | | 6/4/2024 13:02 | preston.warden@spiritaero.com | 6/5/2024 7:03 | preston.warden@spiritaero.com | | |
45 | 22-0003 | 6/1/2022 | Data 45 | | Ongoing | Operational - Production | | | Data 45 Description | | | | | Negligible | Low (>10%) | | | | | | | | 6/4/2024 13:02 | preston.warden@spiritaero.com | 6/5/2024 7:03 | preston.warden@spiritaero.com | | |
46 | 22-0004 | 6/1/2022 | Data 46 | | Ongoing | Operational - Production | | | Data 46 Description | | | | | Negligible | Negligible (<10%) | | | | | | | | 6/4/2024 13:02 | preston.warden@spiritaero.com | 6/5/2024 7:03 | preston.warden@spiritaero.com | | |
47 | 22-0005 | 6/1/2022 | Data 47 | | Ongoing | Operational - Information Technology | | | Data 47 Description | | | | | Negligible | Moderate (>50%) | | | | | | | | 6/4/2024 13:02 | preston.warden@spiritaero.com | 6/5/2024 7:03 | preston.warden@spiritaero.com | | |
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