Executive Risk Dashboard

Information Security Risk Management Overview

5 Quarters Selected
Filter by Quarter
Total Active Risks
121
0.0%vs previous quarter
Avg Residual Risk
6.70
13.9%vs previous quarter
Risk Reduction Rate
54.6%
Inherent vs Residual
High-Risk Items
5
Score ≥ 16
Risk Trend Over Time
Q4 2024Q1 2025Q2 2025Q3 2025Q4 20250481216
  • Inherent Risk
  • Residual Risk
Risk Category Distribution
Response Strategy Distribution
Q4 2024Q1 2025Q2 2025Q3 2025Q4 202503570105140
  • Treat
  • Tolerate
  • Terminate
Top 10 Risk Sub-Categories
070140210280Information Security TechnologyControl RisksISO 27001 and Compliance RisksBusiness Interruption due toStrategic Changes or CyberIncidents RisksIntermediate RisksData Loss Prevention andProtection Risks
Risk Mitigation Effectiveness
071425Inherent Risk Score071425Residual Risk Score

Points below the diagonal line indicate successful risk mitigation. The further below the line, the more effective the mitigation.

Risk Details
CodeQuarterCategorySub-CategoryInherentResidualResponse
RSK-290783Q4 2024Governance and Compliance RiskISO 27001 and Compliance Risks33Treat
RSK-290781Q4 2024Governance and Compliance RiskInformation Security Technology Control Risks33Treat
RSK-290776Q4 2024Governance and Compliance RiskInformation Security Technology Control Risks66Treat
RSK-290780Q4 2024Governance and Compliance RiskInformation Security Technology Control Risks90Treat
RSK-291226Q4 2024Governance and Compliance RiskInformation Security Technology Control Risks1212Tolerate
RSK-291851Q4 2024Reputational RiskIntermediate Risks1616Treat
RSK-291358Q4 2024Reputational RiskBusiness Interruption due to Strategic Changes or Cyber Incidents Risks2016Treat
RSK-291885Q4 2024Governance and Compliance RiskInformation Security Technology Control Risks88Treat
RSK-291228Q4 2024Governance and Compliance RiskIntermediate Risks1212Treat
RSK-291850Q4 2024Reputational RiskIntermediate Risks1616Treat
RSK-290774Q4 2024Governance and Compliance RiskInformation Security Technology Control Risks2515Treat
RSK-290772Q4 2024Governance and Compliance RiskInformation Security Technology Control Risks2015Treat
RSK-290753Q4 2024Governance and Compliance RiskIntermediate Risks2015Treat
RSK-291886Q4 2024Governance and Compliance RiskInformation Security Technology Control Risks88Treat
RSK-289714Q4 2024Financial RiskInformation Security Technology Control Risks88Treat
RSK-287102Q4 2024Financial RiskInformation Security Technology Control Risks1212Treat
RSK-287104Q4 2024Financial RiskInformation Security Technology Control Risks1616Treat
RSK-291848Q4 2024Reputational RiskIntermediate Risks2020Treat
RSK-291385Q4 2024Reputational RiskIntermediate Risks64Treat
RSK-291379Q4 2024Financial RiskInformation Security Technology Control Risks64Treat
RSK-291383Q4 2024Reputational RiskIntermediate Risks94Treat
RSK-291381Q4 2024Reputational RiskInformation Security Technology Control Risks99Treat
RSK-291849Q4 2024Reputational RiskIntermediate Risks1616Treat
RSK-291974Q4 2024Governance and Compliance RiskInformation Security Technology Control Risks1612Treat
RSK-291973Q4 2024Governance and Compliance RiskInformation Security Technology Control Risks1612Treat
RSK-291975Q4 2024Governance and Compliance RiskInformation Security Technology Control Risks1612Tolerate
RSK-292125Q4 2024Financial RiskInformation Security Technology Control Risks1616Treat
RSK-292094Q4 2024Financial RiskInformation Security Technology Control Risks1616Treat
RSK-292073Q4 2024Governance and Compliance RiskInformation Security Technology Control Risks88Treat
RSK-292074Q4 2024Governance and Compliance RiskInformation Security Technology Control Risks1212Tolerate
RSK-292092Q4 2024Financial RiskInformation Security Technology Control Risks1616Treat
RSK-292130Q4 2024Financial RiskInformation Security Technology Control Risks99Treat
RSK-292128Q4 2024Financial RiskInformation Security Technology Control Risks1616Treat
RSK-290194Q4 2024Reputational RiskBusiness Interruption due to Strategic Changes or Cyber Incidents Risks169Treat
RSK-290144Q4 2024Financial RiskBusiness Interruption due to Strategic Changes or Cyber Incidents Risks2012Treat
RSK-290163Q4 2024Financial RiskData Loss Prevention and Protection Risks2012Treat
RSK-290165Q4 2024Financial RiskBusiness Interruption due to Strategic Changes or Cyber Incidents Risks2016Treat
RSK-001Q4 2024Governance and Compliance RiskIntermediate Risks1612Treat
RSK-002Q4 2024Governance and Compliance RiskInformation Security Technology Control Risks2016Treat
RSK-003Q4 2024Governance and Compliance RiskInformation Security Technology Control Risks99Treat
RSK-004Q4 2024Governance and Compliance RiskInformation Security Technology Control Risks2512Tolerate
RSK-005Q4 2024Governance and Compliance RiskInformation Security Technology Control Risks1212Treat
RSK-006Q4 2024Governance and Compliance RiskIntermediate Risks1616Treat
RSK-007Q4 2024Governance and Compliance RiskIntermediate Risks2016Treat
RSK-009Q4 2024Governance and Compliance RiskInformation Security Technology Control Risks1612Treat
RSK-010Q4 2024Governance and Compliance RiskISO 27001 and Compliance Risks164Tolerate
RSK-011Q4 2024Governance and Compliance RiskISO 27001 and Compliance Risks164Tolerate
RSK-012Q4 2024Governance and Compliance RiskISO 27001 and Compliance Risks169Treat
RSK-013Q4 2024Governance and Compliance RiskISO 27001 and Compliance Risks126Treat
RSK-014Q4 2024Governance and Compliance RiskISO 27001 and Compliance Risks2012Treat

Showing 50 of 523 risks