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Risk Dashboard

Dashboard

Active risks by severity and owner. View risk heatmap, critical risks, and mitigation status across the program.

Live data
Last refreshed: Just now
Viewed 203 times this week

Total Open Risks

42

+3 this week

Critical Risks

8

Needs immediate attention

Overdue Mitigations

12

Avg 7 days overdue

Risks Mitigated (Q4)

26

On track for quarter

Risk Heatmap

Risk distribution by Likelihood vs. Impact

LIKELIHOOD
Critical 2 4 5 3
High 1 5 3 0
Medium 3 6 4 2
Low 5 2 1 1
Low Medium High Critical

IMPACT

Top 5 Critical Risks

Data breach due to unpatched vulnerability
Owner: Anders Blake Score: 16
Vendor lock-in with cloud provider
Owner: Anders Blake Score: 12
Low user adoption of new platform
Owner: Sofia Rodriguez Score: 9
Project scope creep exceeding 20%
Owner: Michael Chen Score: 9
Key personnel dependency (SME)
Owner: Sofia Rodriguez Score: 8

Risks by Status

Open 28
In Progress 8
Mitigated 4
Closed 2

Risks by Category

Technology 12
Security 8
Human Resources 7
Project Management 6
Other 9

Risks by Owner (Open)

Anders Blake 10
Sofia Rodriguez 8
David Kim 5
Michael Chen 3
Other 2

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Data source: Risk Register Auto-refreshes every 5 minutes
Report ID: RSK-2024-0017 Report an issue