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Critical
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High
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Medium
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Low
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Open incidents
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Controls gap
Top risks
Recent incidents
Risks by category
Risk score distribution
Controls coverage gap
Risk trend over time
Risks logged by month, grouped by severity
| Risk | Category | L | I | Score | Severity | Incidents | Owner |
|---|
| INC # | Incident | Category | Date | Outcome | Severity | Status | Owner |
|---|
| Control | Category | Type | Status | Incidents | Owner | Review date |
|---|
Risk heat map — likelihood vs. impact
Cells show number of risks at each intersection. Score = likelihood × impact.
Impact 1
Impact 2
Impact 3
Impact 4
Impact 5
Critical (20–25)
High (10–19)
Medium (5–9)
Low (1–4)
All risks ranked