Risks
GRC executive dashboard
A multi-dimensional heat map of risks, appetite and breaches, KRIs and treatments, obligations, controls, audit, incidents, and exceptions, with controlled aggregation that preserves detail and drills down to the evidence, along with the quality, recency, and source of every value. GRC-UX-001 ENT-GRC-046..052 NFR-REQ-003
Heat map
Matrix v · A cell marked ▲ holds a risk above its category’s appetite
Impact →↑ Likelihood
Click a cell to view its risks
risks above appetite
Escalated to the higher authority GRC-TEST-009
| Risk | Category · Appetite | Current | Treatment | Escalation |
|---|
Summary for the risk committee
With citations and a confidence score GRC-REQ-023
Operational exposure has risen due to supply chains [R-118 · K-02] with an upward trend over 5 months. The segregation-of-duties control failed [CT-52 · AC-05] which raises the residual to [R-150]. [K-05].
Advisory · does not decide compliance, accept a risk or close a finding
KPIs KRI
Above alert threshold
Data recency
PMO · Project risks2026-09-19 08:00
Correspondence · Debt thresholds2026-09-19 07:45
Vulnerability management system (KRI)2026-09-18 22:00
CX · Complaints2026-09-19 06:00