The 5×5 Heat Map: Counting Risks per Cell and Colouring the Zones
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Lessons in this course
- The Obligations Register: Sources, Owners, Frequencies & Next Due Dates Pro
- Inherent Risk: Likelihood × Impact with Scoring Scales Pro
- Residual Risk: Control Effectiveness, Residual Scores & Rating Bands Pro
- The 5×5 Heat Map: Counting Risks per Cell and Colouring the Zones Pro
- Risk Appetite: Limits per Category, Escalation Flags & a Filtered Escalation List Pro
- Privacy Deadlines: Data-Subject Requests and the 72-Hour Breach Clock Pro
- Issues & Remediation: Days Open, Ageing Buckets and the Closure Rate Pro
- Key Risk Indicators: 12-Month Trends, Traffic Lights, Sparklines & a Board Summary Pro