Risk Assessment Summary

Account Name

Business Entity Name

score

Inherent Risk Scores

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What is inherent risk score?

The Inherent Risk Score measures the risk associated with a business entity before any controls are applied. It is calculated based on predefined criteria across various risk domains, such as information security and financial stability. Higher scores indicate the need for more extensive due diligence. After applying controls, the residual risk score determines the remaining risk level.

Risk Score: \( \text{Risk} = \sum (\text{Impact} \times \text{Probability}) \)

Risk Scores are broken down by impact. High risk scores are above 15, Medium risk scores are above 5, Low risk scores are below 5.

Before applying any controls

H: 65 M: 1200 L: 89

2277

score

Residual Risk Scores

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What is residual risk score?

The Inherent Risk Score measures the risk associated with a business entity before any controls are applied. It is calculated based on predefined criteria across various risk domains, such as information security and financial stability. Higher scores indicate the need for more extensive due diligence. After applying controls, the residual risk score determines the remaining risk level.

Risk Score: \( \text{Risk} = \sum (\text{Impact} \times \text{Probability}) \)

Risk Scores are broken down by impact. High risk scores are above 15, Medium risk scores are above 5, Low risk scores are below 5.

After applying remediations

2268

score

Risk Response Score

help_outline

What is inherent risk score?

The Inherent Risk Score measures the risk associated with a business entity before any controls are applied. It is calculated based on predefined criteria across various risk domains, such as information security and financial stability. Higher scores indicate the need for more extensive due diligence. After applying controls, the residual risk score determines the remaining risk level.

Risk Score: \( \text{Risk} = \sum (\text{Impact} \times \text{Probability}) \)

Risk Scores are broken down by impact. High risk scores are above 15, Medium risk scores are above 5, Low risk scores are below 5.

For ongoing remediations

9

Risk Posture By Business Entity

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Guidance

High-risk business entities:
The leaderboard ranks the top 3 vendors based on their overall risk scores. It highlights the vendors that pose the highest risk to the organization, considering factors such as cybersecurity, financial stability, operational resilience, and regulatory compliance. Monitoring these vendors closely helps prioritize risk mitigation efforts and ensure business continuity.

Risk Score Breakdown by Vendor:
provides a comprehensive breakdown of risk scores for each vendor across various risk categories, including information security, compliance, financial stability, and operational resilience. By analyzing these scores, organizations can identify specific areas of concern for each vendor and tailor their risk management strategies accordingly.

Number of Risks Breakdown by Severity:
categorizes the number of identified risks based on their severity levels: high, medium, low, and negligible. Understanding the distribution of risks by severity helps organizations prioritize their risk mitigation efforts, focusing first on the most critical risks that could significantly impact operations.

Leaderboard:

ValorantExabeam Inc.Ubiquiti

Summarize Risks

Assessment Status By Business Entity

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Guidance

What is the assessment status for each business entity?

Active: The assessment is currently in progress. All necessary information has been provided, and the assessment is being actively worked on.

Pending Review: The assessment has been completed and is awaiting review. This status indicates that the assessment is ready for evaluation by the relevant authority or team.

Rejected: The assessment has been reviewed and not approved. This status means that the assessment did not meet the required criteria or standards and has been declined.

Documentation Pending: The assessment cannot proceed because required documentation is missing. This status indicates that additional documents need to be provided before the assessment can continue.

Information Pending: The assessment is on hold due to missing information. This status means that specific details or data are needed to move forward with the assessment.

Selected Business Entity Assessment Distribution

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Guidance

See how many assessments are at different stages for a selected business entity or each business entity. See which ones are completed and which ones are blocked due to pending tasks.

hourglass_empty

Awaiting Internal Review

7

description

Pending Documentation

2

assessment

Active Assessments

6

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Rejected Assessments

0

Top 30 Risks

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Guidance

Browse upto top 30 risks across all business entities. Filter the list based on the criteria you are looking for. Reduce the size of the list using custom page sizes upto 30 items per page.

Risk Filter Contains Equals Not equals Contains Starts with Ends with Does not contain Is null Is empty Is not null Is not empty And And Or Equals Equals Not equals Contains Starts with Ends with Does not contain Is null Is empty Is not null Is not empty	Assessment Filter Contains Equals Not equals Contains Starts with Ends with Does not contain Is null Is empty Is not null Is not empty And And Or Equals Equals Not equals Contains Starts with Ends with Does not contain Is null Is empty Is not null Is not empty	Business Entity Filter Contains Equals Not equals Contains Starts with Ends with Does not contain Is null Is empty Is not null Is not empty And And Or Equals Equals Not equals Contains Starts with Ends with Does not contain Is null Is empty Is not null Is not empty	Account Filter Contains Equals Not equals Contains Starts with Ends with Does not contain Is null Is empty Is not null Is not empty And And Or Equals Equals Not equals Contains Starts with Ends with Does not contain Is null Is empty Is not null Is not empty	Risk Category Filter Contains Equals Not equals Contains Starts with Ends with Does not contain Is null Is empty Is not null Is not empty And And Or Equals Equals Not equals Contains Starts with Ends with Does not contain Is null Is empty Is not null Is not empty	Risk Score Filter Equals Equals Not equals Less than Less than or equals Greater than Greater than or equals Is null Is not null Custom And And Or Equals Equals Not equals Less than Less than or equals Greater than Greater than or equals Is null Is not null Custom	Risk Response Filter Equals Equals Not equals Less than Less than or equals Greater than Greater than or equals Is null Is not null Custom And And Or Equals Equals Not equals Less than Less than or equals Greater than Greater than or equals Is null Is not null Custom	Residual Risk Filter Equals Equals Not equals Less than Less than or equals Greater than Greater than or equals Is null Is not null Custom And And Or Equals Equals Not equals Less than Less than or equals Greater than Greater than or equals Is null Is not null Custom

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Top 30 Risk Action Plans

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Guidance

Browse upto top 30 risk action plans. Filter the list based on the criteria you are looking for. Reduce the size of the list using custom page sizes upto 30 items per page.

Assessment

Risk

Risk Action Plan

Due Date

Status

Business Owner

Assessment Project Contact

Business Signoff

Reviewer 2 Signoff

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Risk Heatmap

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Guidance

See inherent risk map for selected business entities.

Selected Business Entity Assessment Rates

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Guidance

See what percentage of assessments are completed.

Risk Mitigation Status

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Guidance

See what percentage of mitigation plans are completed.