SHAREPOINT-BASED
RISK MANAGEMENT
SOFTWARE
RISK REGISTER
& HEAT MAP
RISK REGISTER &
HEAT MAP
Supports COSO and ISO 31000 ERM Standards
Begin with objectives. Identify risks in this context. Assess impact and likelihood. Evaluate against risk tolerance. Plan 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.
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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.
USD $3800
CLICK BELOW FOR DEMO
Annual Licenseā
Unlimited Users
Single SharePoint Site
(Volume Licensing Available)
Your company's SharePoint 365 Administrator will need to install the Trial within the App Catalog. If you like the Trial, click the PURCHASE link above to buy a license key valid for one year. The purchase page allows you to self-generate a quote and invoice if needed.
FAQ
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What versions of SharePoint are supported?Only Microsoft 365 SharePoint
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How do I install your product?Click FREE 30-DAY TRIAL above. Complete the order form to receive an email with a link to the .sppkg solution file which is a full featured version that will run for 30 days. The email also gives a link to an instruction page has steps to install and a video tutorial. You will need to work with someone from IT who has SharePoint admin rights. This is a SharePoint modern app. It is not desktop software.
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What about security and system availability?Keep in mind your risk data is not on our servers. You control your own Microsoft 365 environment including user access. As far as our application, it is a SharePoint-hosted App built using Microsoftās SharePoint Framework (SPFx). The application executes entirely on the user's browser rather than on the server.
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What operating systems and internet browsers are supported?Operating Systems: Windows 10/11 and macOS Browsers: latest versions of Chrome, Edge, Internet Explorer, Firefox and Safari
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Can I customize the risk register?Yes! You can easily customize the Risk Register dropdown fields. Other modifications are possible with a little bit of SharePoint know-how.
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Can I import my existing risk register?It is possible to copy and paste from an Excel/CSV file to a SharePoint List. First you must customize the dropdown lists such as Risk Categories and Risk Owners using the exact text from your current register. You can then copy-paste entire columns from Excel into the SharePoint List using the grid-view capability.
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What support is provided?We provide you with a user guide that gives details on how to use the application. It is very intuitive and easy to use. We also aim to respond to support emails within 24 hours.
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Do you offer consulting services?No. We are a software-only company.