1. Residual Risk Heat Map
Catastrophic
0 0 0 0 0
Major
2 2 5 2 0
Moderate
2 11 20 5 1
Minor
1 7 7 3 2
Insignificant
1 1 1 1 1
Remote Unlikely Possible Probable
Highly
Probable
Risk Management KPI Dashboard Showing Risk Heat Map…
0
10
20
30
40
50
Current P-1 P-2 P-3
Number
Of
Risks
Period Of Measurement
Inherent Risk By Period
Very Low Low Medium High Critical
0
10
20
30
40
50
60
Current P-1 P-2 P-3
Number
Of
Risks
Period Of Measurement
Residual Risks By Period
Very Low Low Medium High Critical
5% 5%
20%
20%
40%
50%
Risk Category By Total Risk Rating
Competitive Risk
Finacial Risk
Governance Risk
Legal and Regulatory
Risk
People Risk
System and
Technology Risk
0 15 30 45 60 75 90 105 120 135 150
Current
P-1
P-2
P-3
Number Of Controls
Period
Current P-1 P-2 P-3
Ineffective 20 20 25 20
Partially Effective 60 10 15 29
Effective 150 25 45 80
Control Rate By Period
This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”.
Impact
Likelihood

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4. The Graph/Chart shape will automatically adjust according to your data, and anytime you can go and change the value
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1 2 3

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colour as shown in the picture.
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