Risk Heatmap Simulation
Production-like simulation of the Risk Manager surface to test scanability, trust, and progressive disclosure in context.
Prototype surface
Light-mode canvas inside avo.re
Workflow status
Draft 12In review 18Approved 27Monitoring 9
Risk distribution
By severity
High21
Medium32
Low13
Risk heatmap
Likelihood × Impact · stoplight model · hover-hold preview
Color: StoplightRange: Current
Risks
Showing 82 of 82
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| Risk Name | Risk ID | Inherent Risk | Residual Risk | Workflow Status | Likelihood | Impact | Risk Type | Risk Category | Org / BU / Subsidiary |
|---|---|---|---|---|---|---|---|---|---|
Third-party access controls Owner: Unassigned | R-10401 | High | Low | In review | High | Low | Compliance | Evidence | Diligent / Audit & Risk / Subsidiaries |
Regulatory change tracking Owner: Unassigned | R-10402 | High | Medium | Approved | High | Medium | Privacy | BCP | Diligent / Platform / Engineering |
Access policy drift Owner: Unassigned | R-10403 | High | Medium | Monitoring | High | Medium | Operational | Controls | Diligent / Operations / APAC |
Regulatory change tracking Owner: Unassigned | R-10404 | High | Medium | Draft | High | Medium | Audit | Records | Diligent / Compliance / Corporate |
Access policy drift Owner: Unassigned | R-10405 | High | Medium | In review | High | Medium | Resilience | Vulnerability | Diligent / Governance / Entities |
Regulatory change tracking Owner: Unassigned | R-10406 | High | Medium | Approved | High | Medium | Governance | Review cadence | Diligent / Platform / Vendor Mgmt |
Access policy drift Owner: Unassigned | R-10407 | High | Medium | Monitoring | High | Medium | Third-party | Access | Diligent / Governance / Boards |
Regulatory change tracking Owner: Unassigned | R-10408 | High | Medium | Draft | High | Medium | Cyber | Policy | Diligent / Compliance / EU Ops |
Incident response readiness Owner: Unassigned | R-10409 | High | High | In review | High | High | Compliance | Third-party | Diligent / Platform / SRE |
Unpatched dependency exposure Owner: Unassigned | R-10410 | High | High | Approved | High | High | Privacy | Process | Diligent / Audit & Risk / Subsidiaries |
Incident response readiness Owner: Unassigned | R-10411 | High | High | Monitoring | High | High | Operational | Evidence | Diligent / Platform / Engineering |
Unpatched dependency exposure Owner: Unassigned | R-10412 | High | High | Draft | High | High | Audit | BCP | Diligent / Operations / APAC |
Incident response readiness Owner: Unassigned | R-10413 | High | High | In review | High | High | Resilience | Controls | Diligent / Compliance / Corporate |
Unpatched dependency exposure Owner: Unassigned | R-10414 | High | High | Approved | High | High | Governance | Records | Diligent / Governance / Entities |
Evidence collection delays Owner: Unassigned | R-10415 | Medium | Low | Monitoring | Medium | Low | Third-party | Vulnerability | Diligent / Platform / Vendor Mgmt |
SLA monitoring gaps Owner: Unassigned | R-10416 | Medium | Low | Draft | Medium | Low | Cyber | Review cadence | Diligent / Governance / Boards |
Evidence collection delays Owner: Unassigned | R-10417 | Medium | Low | In review | Medium | Low | Compliance | Access | Diligent / Compliance / EU Ops |
SLA monitoring gaps Owner: Unassigned | R-10418 | Medium | Low | Approved | Medium | Low | Privacy | Policy | Diligent / Platform / SRE |
Policy acknowledgement drift Owner: Unassigned | R-10419 | Medium | Low | Monitoring | Medium | Medium | Operational | Third-party | Diligent / Audit & Risk / Subsidiaries |
Training completion variance Owner: Unassigned | R-10420 | Medium | Low | Draft | Medium | Medium | Audit | Process | Diligent / Platform / Engineering |
Policy acknowledgement drift Owner: Unassigned | R-10421 | Medium | Low | In review | Medium | Medium | Resilience | Evidence | Diligent / Operations / APAC |
Training completion variance Owner: Unassigned | R-10422 | Medium | Low | Approved | Medium | Medium | Governance | BCP | Diligent / Compliance / Corporate |
Policy acknowledgement drift Owner: Unassigned | R-10423 | Medium | Low | Monitoring | Medium | Medium | Third-party | Controls | Diligent / Governance / Entities |
Training completion variance Owner: Unassigned | R-10424 | Medium | Low | Draft | Medium | Medium | Cyber | Records | Diligent / Platform / Vendor Mgmt |
Policy acknowledgement drift Owner: Unassigned | R-10425 | Medium | Low | In review | Medium | Medium | Compliance | Vulnerability | Diligent / Governance / Boards |
Training completion variance Owner: Unassigned | R-10426 | Medium | Low | Approved | Medium | Medium | Privacy | Review cadence | Diligent / Compliance / EU Ops |
Policy acknowledgement drift Owner: Unassigned | R-10427 | Medium | Low | Monitoring | Medium | Medium | Operational | Access | Diligent / Platform / SRE |
Training completion variance Owner: Unassigned | R-10428 | Medium | Low | Draft | Medium | Medium | Audit | Policy | Diligent / Audit & Risk / Subsidiaries |
Policy acknowledgement drift Owner: Unassigned | R-10429 | Medium | Low | In review | Medium | Medium | Resilience | Third-party | Diligent / Platform / Engineering |
Training completion variance Owner: Unassigned | R-10430 | Medium | Low | Approved | Medium | Medium | Governance | Process | Diligent / Operations / APAC |
Policy acknowledgement drift Owner: Unassigned | R-10431 | Medium | Low | Monitoring | Medium | Medium | Third-party | Evidence | Diligent / Compliance / Corporate |
Training completion variance Owner: Unassigned | R-10432 | Medium | Low | Draft | Medium | Medium | Cyber | BCP | Diligent / Governance / Entities |
Policy acknowledgement drift Owner: Unassigned | R-10433 | Medium | Low | In review | Medium | Medium | Compliance | Controls | Diligent / Platform / Vendor Mgmt |
Training completion variance Owner: Unassigned | R-10434 | Medium | Low | Approved | Medium | Medium | Privacy | Records | Diligent / Governance / Boards |
Policy acknowledgement drift Owner: Unassigned | R-10435 | Medium | Low | Monitoring | Medium | Medium | Operational | Vulnerability | Diligent / Compliance / EU Ops |
Training completion variance Owner: Unassigned | R-10436 | Medium | Low | Draft | Medium | Medium | Audit | Review cadence | Diligent / Platform / SRE |
Policy acknowledgement drift Owner: Unassigned | R-10437 | Medium | Low | In review | Medium | Medium | Resilience | Access | Diligent / Audit & Risk / Subsidiaries |
Training completion variance Owner: Unassigned | R-10438 | Medium | Low | Approved | Medium | Medium | Governance | Policy | Diligent / Platform / Engineering |
Policy acknowledgement drift Owner: Unassigned | R-10439 | Medium | Low | Monitoring | Medium | Medium | Third-party | Third-party | Diligent / Operations / APAC |
Vendor reassessment overdue Owner: Unassigned | R-10440 | High | Medium | Draft | Medium | High | Cyber | Process | Diligent / Compliance / Corporate |
Audit evidence delays Owner: Unassigned | R-10441 | High | Medium | In review | Medium | High | Compliance | Evidence | Diligent / Governance / Entities |
Vendor reassessment overdue Owner: Unassigned | R-10442 | High | Medium | Approved | Medium | High | Privacy | BCP | Diligent / Platform / Vendor Mgmt |
Audit evidence delays Owner: Unassigned | R-10443 | High | Medium | Monitoring | Medium | High | Operational | Controls | Diligent / Governance / Boards |
Vendor reassessment overdue Owner: Unassigned | R-10444 | High | Medium | Draft | Medium | High | Audit | Records | Diligent / Compliance / EU Ops |
Audit evidence delays Owner: Unassigned | R-10445 | High | Medium | In review | Medium | High | Resilience | Vulnerability | Diligent / Platform / SRE |
Vendor reassessment overdue Owner: Unassigned | R-10446 | High | Medium | Approved | Medium | High | Governance | Review cadence | Diligent / Audit & Risk / Subsidiaries |
Audit evidence delays Owner: Unassigned | R-10447 | High | Medium | Monitoring | Medium | High | Third-party | Access | Diligent / Platform / Engineering |
Vendor reassessment overdue Owner: Unassigned | R-10448 | High | Medium | Draft | Medium | High | Cyber | Policy | Diligent / Operations / APAC |
Audit evidence delays Owner: Unassigned | R-10449 | High | Medium | In review | Medium | High | Compliance | Third-party | Diligent / Compliance / Corporate |
Vendor reassessment overdue Owner: Unassigned | R-10450 | High | Medium | Approved | Medium | High | Privacy | Process | Diligent / Governance / Entities |
Audit evidence delays Owner: Unassigned | R-10451 | High | Medium | Monitoring | Medium | High | Operational | Evidence | Diligent / Platform / Vendor Mgmt |
Vendor reassessment overdue Owner: Unassigned | R-10452 | High | Medium | Draft | Medium | High | Audit | BCP | Diligent / Governance / Boards |
Audit evidence delays Owner: Unassigned | R-10453 | High | Medium | In review | Medium | High | Resilience | Controls | Diligent / Compliance / EU Ops |
Vendor reassessment overdue Owner: Unassigned | R-10454 | High | Medium | Approved | Medium | High | Governance | Records | Diligent / Platform / SRE |
Audit evidence delays Owner: Unassigned | R-10455 | High | Medium | Monitoring | Medium | High | Third-party | Vulnerability | Diligent / Audit & Risk / Subsidiaries |
Vendor reassessment overdue Owner: Unassigned | R-10456 | High | Medium | Draft | Medium | High | Cyber | Review cadence | Diligent / Platform / Engineering |
Audit evidence delays Owner: Unassigned | R-10457 | High | Medium | In review | Medium | High | Compliance | Access | Diligent / Operations / APAC |
Vendor reassessment overdue Owner: Unassigned | R-10458 | High | Medium | Approved | Medium | High | Privacy | Policy | Diligent / Compliance / Corporate |
Audit evidence delays Owner: Unassigned | R-10459 | High | Medium | Monitoring | Medium | High | Operational | Third-party | Diligent / Governance / Entities |
Vendor reassessment overdue Owner: Unassigned | R-10460 | High | Medium | Draft | Medium | High | Audit | Process | Diligent / Platform / Vendor Mgmt |
Audit evidence delays Owner: Unassigned | R-10461 | High | Medium | In review | Medium | High | Resilience | Evidence | Diligent / Governance / Boards |
Documentation hygiene Owner: Unassigned | R-10462 | Low | Low | Approved | Low | Low | Governance | BCP | Diligent / Compliance / EU Ops |
Minor control variance Owner: Unassigned | R-10463 | Low | Low | Monitoring | Low | Low | Third-party | Controls | Diligent / Platform / SRE |
Documentation hygiene Owner: Unassigned | R-10464 | Low | Low | Draft | Low | Low | Cyber | Records | Diligent / Audit & Risk / Subsidiaries |
Minor control variance Owner: Unassigned | R-10465 | Low | Low | In review | Low | Low | Compliance | Vulnerability | Diligent / Platform / Engineering |
Documentation hygiene Owner: Unassigned | R-10466 | Low | Low | Approved | Low | Low | Privacy | Review cadence | Diligent / Operations / APAC |
Minor control variance Owner: Unassigned | R-10467 | Low | Low | Monitoring | Low | Low | Operational | Access | Diligent / Compliance / Corporate |
Documentation hygiene Owner: Unassigned | R-10468 | Low | Low | Draft | Low | Low | Audit | Policy | Diligent / Governance / Entities |
Training completion variance Owner: Unassigned | R-10469 | Medium | Low | In review | Low | Medium | Resilience | Third-party | Diligent / Platform / Vendor Mgmt |
Region-specific process variance Owner: Unassigned | R-10470 | Medium | Low | Approved | Low | Medium | Governance | Process | Diligent / Governance / Boards |
Training completion variance Owner: Unassigned | R-10471 | Medium | Low | Monitoring | Low | Medium | Third-party | Evidence | Diligent / Compliance / EU Ops |
Region-specific process variance Owner: Unassigned | R-10472 | Medium | Low | Draft | Low | Medium | Cyber | BCP | Diligent / Platform / SRE |
Training completion variance Owner: Unassigned | R-10473 | Medium | Low | In review | Low | Medium | Compliance | Controls | Diligent / Audit & Risk / Subsidiaries |
Region-specific process variance Owner: Unassigned | R-10474 | Medium | Low | Approved | Low | Medium | Privacy | Records | Diligent / Platform / Engineering |
BCP coverage gaps Owner: Unassigned | R-10475 | High | Low | Monitoring | Low | High | Operational | Vulnerability | Diligent / Operations / APAC |
SOX control mapping drift Owner: Unassigned | R-10476 | High | Low | Draft | Low | High | Audit | Review cadence | Diligent / Compliance / Corporate |
BCP coverage gaps Owner: Unassigned | R-10477 | High | Low | In review | Low | High | Resilience | Access | Diligent / Governance / Entities |
SOX control mapping drift Owner: Unassigned | R-10478 | High | Low | Approved | Low | High | Governance | Policy | Diligent / Platform / Vendor Mgmt |
BCP coverage gaps Owner: Unassigned | R-10479 | High | Low | Monitoring | Low | High | Third-party | Third-party | Diligent / Governance / Boards |
SOX control mapping drift Owner: Unassigned | R-10480 | High | Low | Draft | Low | High | Cyber | Process | Diligent / Compliance / EU Ops |
BCP coverage gaps Owner: Unassigned | R-10481 | High | Low | In review | Low | High | Compliance | Evidence | Diligent / Platform / SRE |
SOX control mapping drift Owner: Unassigned | R-10482 | High | Low | Approved | Low | High | Privacy | BCP | Diligent / Audit & Risk / Subsidiaries |