Page 402 - Board Member Onboardin August 2019

Risk Category Risk ID Risk Description
Ineligible supplier or distributor who does not meet CSCS and DineEquity's standards and
R1
qualifications
R2 Ineligible product which does not meet CSCS and DineEquity's standards and qualifications
Operational Risk
R3 Continuity of supply
R4 Food safety
R5 Compromised product quality
R6 Unproductive use of human resources or data resources
Strategic Risk R7 Helplessness in dealing with supplier price increases
R8 Fragmentation and loss of procurement negotiating leverage
Reputation Risk R9 Damage to Brand and company reputation by unethical behavior or incompetence
R10 Penalty for non-compliance with regulatory requirements
R11 Fraudulent activities which are subject of public scrutiny and investigation
R12 Legally unsound contracts heavily biased in suppliers’ favor
Regulatory or Contractual Risk
R13 Exploited and manipulated by monopolies, cartels and hostile contractors
R14-1 Poorly designed contracts' terms and conditions
R14-2 Non-compliance with Co-op Bylaws
R15 Obsolete Inventory
R16 Unapproved spend
R17 Pricing discrepancy or disadvantage
Financial Risk
R18-1 Unfavorable impacts on cost of goods sold
R18-2 Monetary loss
R18-3 Suppliers/ Trading partners insolvency
R19 Inaccurate information and data
R20 Untimely received data
R21 Loss of data
Information and Data Risk XXXXX Brute Force Attack
Infection by Malware, Adware, Bot, Bug, Randomsware, Rootkit, Spyware, Trojan, Virus, or
XXXXX
Worm
R22 Leak of confidential information
R23 Relationship issues with Members
Relationship Risk
R24 Relationship issues with Brands