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Risk Treatment Board

Ash Ghazaly · 14/07/2026

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Risk Matrix Heatmap

Ash Ghazaly · 14/07/2026

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Policy Lifecycle

Ash Ghazaly · 14/07/2026

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Attestation Status

Ash Ghazaly · 14/07/2026

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Decision Log

Ash Ghazaly · 14/07/2026

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Provider Ecosystem

Ash Ghazaly · 14/07/2026

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Technology Portfolio

Ash Ghazaly · 14/07/2026

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Enterprise 360

Ash Ghazaly · 14/07/2026

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Contract Renewals

Ash Ghazaly · 14/07/2026

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Obligation Compliance

Ash Ghazaly · 14/07/2026

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Interface Data Flows

Ash Ghazaly · 14/07/2026

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Application Lifecycle

Ash Ghazaly · 14/07/2026

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← ReportsRisk Matrix Heatmap
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Dashboard filters: + Add filter
Residual score by category
Compliance
Technology
Operational
Financial
Strategic
Reputation

ax_risk · sum(score) · by Category

Residual impact mix
Low 53
Medium 40
High 30
Critical 10

ax_risk · count · by Residual impact

Risk heatmap · residual likelihood × impact
Rare
Unlikely
Possible
Likely
Almost certain
Critical
2
1
1
1
3
High
9
5
4
8
1
Medium
5
12
8
3
1
Low
8
6
6
5
3

ax_risk · count · Likelihood grid Impact

Likelihood mix
Almost certain 37
Likely 32
Possible 31
Unlikely 26
Rare 7

ax_risk · count · by Residual likelihood

One place for everything

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Fifty-nine boards, custom reports and record dashboards, all searchable, shareable and versioned.

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It reads straight from Dataverse. No extracts, no overnight refresh, no stale numbers.

Report onSearch entities
Risk133 records
Live
Portfolio24 records
Live
Applications273 records
Live
Contracts61 records
Live
Providers48 records
Live
Resources312 records
Live

One workspace across every module

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See who else is in. Cursors and edits appear live as they happen.

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Entra roles and row-level security carry through, so people only ever see what they should.

Risk Matrix Heatmap
3 editing
Priya
Marcus

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Drill through any number

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Cross-tile filters and contextual scope

One filter fans across the board, and dashboards auto-scope to the record they sit on.

Risks by Treatment Strategy
Reduce
Accept
Avoid
Transfer

Drill through · Reduce

Data breach via phishingHigh
Cloud provider concentrationHigh
Weak segregation of dutiesMedium
BarLineAreaPieDonutTableMatrixRadarLandscape+ more

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