Risk summary
This submission is assessed as HIGH risk. Olivia serves on the board of Riverside Community Foundation, which buys software from Acme, and her team influences nonprofit pricing. No mitigation measures are documented yet.
Mitigation actions
- Employee: Recuse from any pricing or contract decision involving Riverside and confirm the board role is unpaid.
- Manager: Reassign Riverside account ownership and confirm the recusal in writing.
- Compliance: Review the arrangement at the next annual disclosure cycle.