Risk Register & Heat Map
ISO 31000:2018 · COSO ERM 2017 · inherent & residual terpisah
Risk Heat Map 5×5
X = Likelihood · Y = Impact · cell = L×I (inherent)
Distribusi Zona
Top 5 Critical
Risk Register
| ID | Risk Title | Category | L | I | Inherent | Control | Residual | Owner | Status | Trend | Aksi |
|---|---|---|---|---|---|---|---|---|---|---|---|
Risk Appetite Configuration
Threshold residual maksimum yang dapat diterima per kategori (admin)