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Control Harbor GRC Platform
Version 1.0.0
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Risks
Risks | GRC Platform
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Risk Management
Select Organization
FLUENTGRID-APDCL
5 organizations available
Dashboard
Advanced Dashboard
Risk Register
Risk Controls
Linked Assets
Identify & Add Risk
Risk Assessment Automation
Automated Risk Identification
Advanced Risk Register
AI Risk Assessment
Automated Risk Detection
Automated Risk Treatment
Real-Time Monitoring
Overview
Assessments
Controls
Evidence
Activity
Risk Workflow
Total Risks
9
Open Risks
9
Closed Risks
0
Critical
2
High
4
Medium
1
Low
0
Search
Search
Apply Filters
Reset
Enterprise Risk Matrix
1
2
3
4
5
5
0
0
0
0
0
4
0
0
0
0
0
3
0
0
9
risks
0
0
2
0
0
0
0
0
1
0
0
0
0
0
Impact →
← Likelihood
Risk Levels
Critical
Score: 20-25
0
High
Score: 12-19
0
Medium
Score: 6-11
9
Low
Score: 1-5
0
Total Risks:
9
Risk Score = Likelihood × Impact
Grid Scale:
5 x 5
10 x 10
Export Inherent Heatmap
Inherent
Residual
Inherent Risk Heatmap (5x5) Analytics
Total Risks:
0
Low:
0
Medium:
0
High:
0
Critical:
0
Residual Risk Heatmap (5x5) Analytics
Total Risks:
0
Low:
0
Medium:
0
High:
0
Critical:
0