Executive Dashboard · GRC Command Center

Executive Summary

Residual exposure vs appetite

Within Tolerance Above

—

Total Risks

—

Open

—

Closure Rate

target ≥75%

—

Open Crit / High

—

Above Appetite

—

Avg Residual Score

of 25

—

Risk Reduction

inherent→residual

—

Controls Effective

—

Overdue Actions

—

Avg Ageing (open)

—

Review Action Plans

Risk Profile — Likelihood × Impact (residual)

5×5 Risk Heat Map

Bubble size = number of residual risks at each Likelihood × Impact cell

Risk Appetite

Residual exposure vs approved appetite

Top 10 Risks by Residual Exposure

#	No.	Risk	Department	Rank	Residual	Trend	Treatment	Owner	Status

Financial Value Realised

0 risks with a recorded value

—

Total value

—

Cost savings

—

Revenue increase

Top value contributors

Record a value via the 💰 measure inside any risk · click a row to open it

Controls & Treatment

Inherent vs Residual

Risk count by band, before vs after controls

Control Effectiveness

Assessed strength of controls

Treatment Strategy (4 T's)

Treat · Tolerate · Transfer · Terminate

Portfolio Analytics

Status Mix

Open vs closed

Risk Rank Distribution

Count by severity

Risks by Category

Exposure by risk type

Risk Trend (12 months)

New vs closed per month, with cumulative open exposure

Operational — Ageing & Concentration

Ageing of Open Risks

Days since raised, bucketed

Department × Risk Rank

Concentration heat map (count)