RISK REGISTER &
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.
Single SharePoint Site
(Volume Licensing Available)