Risk Management/Dashboard

Risk Dashboard

121 risks · 5 open · 18 critical

Critical

18

15% of risks

High

38

31% of risks

Medium

53

44% of risks

Low

8

7% of risks

5 × 5 Risk Heat Map

Current likelihood × current impact — click a dot to see risk details

4 risks not mapped
Low
Medium
High
Critical
Rare (1)
Unlikely (2)
Possible (3)
Likely (4)
Almost Certain (5)
Negligible (1)
Minor (2)
Moderate (3)
Major (4)
Catastrophic (5)
← Impact →
← Likelihood →

By Category

Number of risks per category

08162432OperationalStrategicComplianceHR / PeopleFinancialInformationFraud /Corru…