This block + 6,000 more — yours with Pro

Dashboard Risk Assessment

150/200
Docs

Risk Assessment

Organizational risk matrix sorted by score

2 critical3 moderate1 low
RiskProbabilityImpactScoreOwnerMitigation
Data breach via API vulnerability

Security

Medium
High
20
SC
Active
Key vendor contract termination

Operations

Low
High
16
JL
In progress
Regulatory compliance deadline miss

Compliance

Medium
Medium
12
ER
Active
Infrastructure scaling bottleneck

Technical

High
Low
10
MW
In progress
Talent attrition in engineering team

People

Medium
Medium
9
PS
Planned
Currency exchange rate fluctuation

Financial

Low
Low
4
TB
Planned