Command Palette
Search for a command to run...
Enterprise Risk Management
COSO-aligned strategic risk governance, treatment, and reporting
Total Risks
5
Open
4
Critical
2
Opportunities
1
Objective Mapped
0/5
Risk Appetite & Treatment Coverage
Category/objective appetite rules and treatment follow-through.
Out of appetite
5
Near tolerance
0
Missing treatment task
5
Treatment tasks created
0
Coverage
0/5
Strategic Objective Concentration
Portfolio concentration by mapped objective.
Revenue Growth
3 risks
3 outside1 critical
Regulatory Compliance
1 risks
1 outside1 critical
Brand Trust
1 risks
1 outside
KRI Threshold Monitoring
Breach detection with automatic PM Hub escalation tasks.
Risks with KRIs
0
Breaches
0
Escalation tasks open
0
No active KRI breaches.
Inherent vs Residual Performance
Treatment effectiveness from inherent-to-residual score reduction.
Threat risks
4
Improved
0
Avg reduction
0%
Board Review Cadence
Overdue board-visible risks trigger review tasks automatically.
Board-visible risks
0
Overdue reviews
0
Open review tasks
0
No overdue board reviews.
Risk Interdependency Map
Linked risks and contagion indicators for portfolio concentration.
Linked risks
0
Contagion alerts
0
Top linked count
0
No interdependencies defined yet.
Threat Heatmap
Strategic threats
Threats4 items
IMPACT
LIKELIHOOD
1
2
3
4
5
5
4
3
2
1
Critical (20-25)
High (15-19)
Medium (8-14)
Low (4-7)
Opportunity Heatmap
Strategic opportunities
Opportunities1 items
IMPACT
LIKELIHOOD
1
2
3
4
5
5
4
3
2
1
Critical (20-25)
High (15-19)
Medium (8-14)
Low (4-7)
Risk Register
Appetite status, KRI, scoring, review cadence, and interdependency actions.
| ID | Risk | Score | |
|---|---|---|---|
| 001 | Market downturn risk Revenue GrowthOutside appetite | 25 I:25 R:25 (0% red.) | |
| 002 | Regulatory compliance changes Regulatory ComplianceOutside appetite | 20 I:20 R:20 (0% red.) | |
| 003 | Currency exchange volatility Revenue GrowthOutside appetite | 16 I:16 R:16 (0% red.) | |
| 004 | New market expansion opportunity Revenue GrowthOutside appetite | 15 I:15 R:15 (0% red.) | |
| 005 | Reputational damage from social media Brand TrustOutside appetite | 12 I:12 R:12 (0% red.) |