Executive overview of organizational risk portfolio
Across all active risks
In risk register
Threats / Opportunities
Impact and severity assessment across threats (negative) and opportunities (positive)
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Risk treatment plan breakdown with investment amounts (Total: ₱83.5M)
How well are our controls working? (Preventive, Detective, Corrective)
Risks with highest residual scores requiring priority attention
Risk trend analysis showing whether our risk profile is improving or deteriorating
What each impact level means for each risk category (8 categories × 10 impacts = 80 unique definitions)