Risk Dashboard
Risk portfolio overview, heatmap, and recent incidents
20
Active Risks
7
Critical / High
15
Open Actions
10.2
Avg Risk Score
Risk Distribution
Risks by Category
Top Risks
| Code | Risk Title | Category | Supplier | Score | Level | Status |
|---|
Risk Register
Full risk register with filtering and risk scoring
3
Critical (20-25)
4
High (12-19)
8
Medium (6-11)
5
Low (1-5)
| Code | Risk Title | Category | Supplier | L | I | Score | Level | Owner | Status |
|---|
Assessments
Supplier risk assessments across five dimensions
10
Total Assessments
2
Overdue Reviews
58
Avg Overall Score
Mitigations
Track risk mitigation actions and progress
15
Total Actions
6
In Progress
3
Overdue
47%
Avg Progress
| Risk Code | Action | Owner | Due Date | Priority | Progress | Status |
|---|
Analytics
Risk trends, category analysis, and mitigation tracking
Risk Score Distribution
Mitigation Completion
Supplier Risk Comparison
Risk Trend (6 Months)