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Brinecroft Retail
A fictional £5m e-commerce retailer with 35 staff, real-world pressures, and a risk register that reflects it.
The business
Online retailer selling phone cases, chargers, cables, smart home gadgets, and novelty tech gifts. Based in Reading with a single warehouse. Revenue split: 70% Shopify, 20% Amazon, 10% wholesale.
What keeps the MD up at night
A £400k revolving credit facility with covenants renewing September 2027. Cash flow is tight around peak season. The two highest-scoring risks — cash flow pressure and covenant breach — both exceed appetite.
IT & supply chain
IT outsourced to a local MSP with a deteriorating relationship. Supply chain fragility from a near-supplier-failure and recurring quality problems on Shenzhen imports. Controls are patchy.
What's going well
Cyber Essentials certification at 70% — motivated by a £200k public sector framework contract. Financial controls independently reviewed and solid.
Where to start
Risk register
Browse risks by register. Open a risk to see scoring, lifecycle state, linked controls, and the inherent-to-residual journey on the scoring grid.
Risk heatmap
See how risks are distributed against appetite. Filter by register. Notice which risks sit outside the appetite boundary.
Control assessments
Open a control to see effectiveness assessments, evidence attachments, and linked risks. Check which assessments are overdue.
Compliance mappings
Browse the imported Cyber Essentials framework. See which obligations are mapped to controls and the coverage status.
Framework configuration
Explore how likelihood scales, impact tables, taxonomy, and risk appetite are configured. This is where the scoring grid gets its shape.
The sandbox resets every two hours. Anything you change will be restored.
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