Risk Management Hub

Interactive risk assessment, control mapping, and appetite monitoring

Workflow:

Add New Risk

Risk Title *

Risk Status

Category *

Risk Appetite Threshold (1-25)

Description

Inherent Likelihood (1-5)

Inherent Impact (1-5)

Inherent Risk Rating

Medium

Residual Likelihood (1-5)

Residual Impact (1-5)

Residual Risk Rating

Low

Owner Name

Owner Role

Next Review Date

Mitigation / Controls

Control Effectiveness

Total Risks

Active risks in register

No change

High / Critical

Require immediate attention

+2 this month

Overdue Reviews

Past review date

-3 from last month

Control Gaps

Risks with weak controls

No change

Risk Heat Map

LIKELIHOOD →

5 - Almost Certain

4 - Likely

3 - Possible

2 - Unlikely

1 - Rare

1 - Negligible

2 - Minor

3 - Moderate

4 - Major

5 - Catastrophic

IMPACT →

Risk Appetite Framework

Control Effectiveness

Risk Score Trend

Risk Register

ID ↕	Risk Title ↕	Category ↕	Inherent ↕	Residual ↕	Owner ↕	Next Review ↕	Actions

Risk Management Hub

Risk Register

No risks found