Risk Analysis widget

5×5 heat map. ISO 31000, COSO ERM.

Each cell counts risks at that likelihood and consequence. Missing mandatory categories (cyber, IP, foreign interference) are flagged.

• Needs: M07 Risk subscribed to appear, and complete to populate.
• Default visibility: Company Administrator always; Managers yes; Users no (the Administrator can enable it).
• Hover any point or bar for the maturity, band, fit score and change since the last run. Click the title for findings, recommendations and evidence. Share snapshot opens the print view.

Related topics

• Fit score, bands, drag and thrust How a capability score is computed and what the sign means.
• Your dashboard One grid of widgets, each a view of one module's scores or a synthesis of several, gated by subscription and by role.
• M07 Risk Builds a register of up to twenty risks with owners, ratings and treatments. Cyber, IP and foreign-interference entries are mandatory.

Pages where this applies: /dashboard/risk_analysis