RISK REGISTER &

HEAT MAP

Supports COSO and ISO 31000 ERM Standards

 

Begin with objectives. Identify risks in this context. Assess and prioritize. Evaluate against tolerance.

Determine and implement risk responses. Communicate and consult. Monitor and improve.

01 / DRAG & DROP RISK PLACEMENT

Once risks are listed within the risk register, placing them within a heat map is a cinch! Simply click on the risk code and drop it into the desired place within the heat map. The X and Y axis values are automatically captured. Similarly, you can move risks within the risk heat map / risk matrix by dragging and dropping to the new location.

02 / HIGHLY CONFIGURABLE

The Risk Heat Map (aka Risk Matrix has a very clean layout that can be used as part of a board briefing or an enterprise risk management committee meeting. We designed the solution to have tremendous flexibility with numerous display options. You can customize and create multiple heat maps with different filtering criteria or visual characteristics.

03 / SNAPSHOT & COMPARE

At any point in your risk mapping process, you may snapshot your risks to preserve the point-in-time reference. Clicking on the snapshot title compares and displays the directional changes from the snapshot date to the current heat map placements. Any display within the screen can be exported for use in presentations.

Computer Monitor

USD $3500

SharePoint based Risk Register and Risk Heat Map software

Annual License​

Unlimited Users

Single SharePoint Site

(Volume Licensing Available)

 
 
 

FAQ

 

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ABOUT US

Visualize Risk, LLC is a risk management software company located just outside of Boston, MA. Our SharePoint-based solutions are developed through decades of industry experience. Our mission is to help customers advance their enterprise risk management programs through intelligently-designed software. We offer practical, powerful and reasonable-cost solutions that aid the risk management process and foster collaboration among risk owners and stakeholders.

LINKS

CONTACT

contact@visualizerisk.com

+1 617-398-7475

72 River Park Street, Suite 201

Needham, MA 02052

© 2020 by Visualize Risk, LLC

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