Description

An ISO‑aligned risk system to identify, score, and treat strategic, operational, financial, and compliance risks.
Best for: Practice leads, service delivery managers, vendor managers.
Inside:
• Risk register: Likelihood × Impact scoring, velocity & detectability modifiers, owner, costs, status, review cadence.
• Heat maps & dashboards: Portfolio/category views, trends, top‑10 snapshot.
• Controls library: Preventive/detective controls, KRIs, test plans, incident & near‑miss capture.
• Continuity mini‑pack: BIA sheet, RTO/RPO planner, outage/vendor failure/data incident playbooks.
Formats: XLSX (model + visuals), CSV for GRC import, DOCX reporting templates.
Quick start: Define appetite → log top 20 risks → assign controls/owners → monthly review.