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Risk Intelligence

Risk Intelligence Dashboard

Enterprise risk overview, monitoring and governance metrics

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Risk heat map

Likelihood × impact on the 5 × 5 matrix. Select a cell to filter the register.

Likelihood
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Impact

Severity mix0 rated risks

Department exposure

Risks per department by severity, with average mitigation progress and overdue actions. Select a department to focus the dashboard.

Approval workflow

Where each risk sits in the review and mitigation cycle. Select a stage to filter the register.

Review and approval

Mitigation

Sent back

Risk intake vs closure

New risks identified and risks closed per month in the selected period

  • Identified–
  • Closed–

Priority risk register

Ranked by risk score so the most severe items surface first. Select a risk to see its full details.

Loading the register

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