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  • Risk Heat Map

    SHAREPOINT-BASED

    Why learn another system? Incorporate your risk tracking into the platform that your stakeholders are already using!

    Leverage the system you already have and increase adoption rates.

    Keep your sensitive risk data on your server.

  • Heat Map

    CLEAN AND CONFIGURABLE

    There are numerous display options to address your specific needs.

    The Heat Map Solution has a very clean layout that can be used as part of an executive management or board briefing. You can tailor the display to highlight the risk characteristics that are most meaningful to you.

  • Risk Heat Map

    DRAG AND DROP

    Once risks are listed within the risk register, placing them within a heat map is a cinch!

    Simply click on the risk code from the risk listing and drop it into the desired place within the heat map. The X and Y axis values are automatically captured!

  • Risk Heat Map

    SNAPSHOT AND COMPARE

    At any point in your risk mapping process, you may elect to “snapshot” your risks to preserve the point-in-time reference.

    By simply clicking on the snapshot title, you can view the risks as they were on that date. Even better, you can compare and display the directional changes from the snapshot date to the current heat map placements.

Clean and Configurable

The Risk Heat Map (aka Risk Matrix) Solution has a very clean layout that can be used as part of a board briefing or an enterprise risk management committee meeting. No two companies have the same needs for risk tracking. Therefore, we designed the solution to have significant flexibility with numerous display options to indicate the characteristics of each risk. These characteristics include impact, likelihood, controls, velocity (advance warning), etc. You select the fields and formatting that best meets your needs. Change at any time with ease! More arrow

Drag and Drop Risks

Once risks are listed within the risk register, placing them within a heat map is a cinch! Simply click on the risk code from the risk listing and drop it into the desired place within the heat map. The X and Y axis values are automatically captured! Similarly, you can move risks within the risk heat map / risk matrix by dragging and dropping to the new location. SharePoint’s native permissions structure allows you to control who can take what actions. The native SharePoint versioning features allow you to store and view the full history of what exactly was changed, by whom and when. More

Snapshot and Compare

At any point in your risk mapping process, you may elect to “snapshot” your risks to preserve the point-in-time reference. By simply clicking on the snapshot title, you can view the risks as they were on that date. Even better, you can compare and display (with a small red dot indicator) the directional changes from the snapshot date to the current heat map placements! Any display within the screen can be printed or exported for use in external presentations. More

Supports COSO ERM:2004 and ISO 31000:2009 ERM Standards

Begin with strategic objectives. Identify risks is this context. Assess and prioritize risks. Evaluate against tolerance.
Determine and implement risk responses. Communicate and consult. Monitor and improve.