Enterprise Risk Management Dashboard

                    
                    Total Risks
                
7

                     2 from last month

Critical

Score 20-25 | Limit: 0

High

Score 15-19 | Limit: 3

Medium

Score 8-14 | Limit: 10

Avg Score

16.1

1.2 from last month

Risk Heat Map

By Department

Risk Register

Score	Risk	Department	Type	L × I	Status	Owner	Actions

Risk Trend (6 Months)

By Risk Type

Complete Risk Register

ID	Risk	Department	Category	L × I	Score	Owner	Treatment	Status

Mitigate

Transfer

Avoid

Risks Requiring Action (High & Critical)

Risk	Score	Treatment	Owner	Status	Due Date

All Treatment Decisions

Risk	Level	Treatment	Rationale	Owner

Executive Summary

Generate a board-ready executive summary of the current risk posture.

Risk Register Export

Export the complete risk register in CSV format for audit evidence.

ERM Methodology

View the ERM methodology documentation and framework alignment.

Scoring Rubric

Reference guide for consistent risk likelihood and impact scoring.

Current Risk Posture

ERM Platform