200

Division Risks
80%
150
Open
50
Closed
20%
Extreme
62

Open

11

Closed

00
Significant
58

Open

06

Closed

12
High
30

Open

07

Closed

01
Moderate
20

Open

05

Closed

00
Low
20

Open

09

Closed

11

140

Departmental Risks
55%
80
Open
60
Closed
45%
Extreme
43

Open

11

Closed

00
Significant
23

Open

06

Closed

12
High
54

Open

07

Closed

01
Moderate
64

Open

05

Closed

00
Low
21

Open

09

Closed

11
Division Wise Risk
Department Wise Risk Chart
CLOSE TABLE
RISK ZONE PARTS SERVICE RAC POV ET PAYROLL FINANCE
Extreme 41 15 31 10 4 1 2
Significant 35 25 26 27 31 9 7
High 4 20 8 28 35 30 24
Moderate 4 3 11 3
Low 1
Grand Total 80 64 65 65 73 52 36
Risk Heat Map
Impact
Liklihood
5 10 15 20 25
4 8 12 16 20
3 6 9 12 15
2 4 6 8 10
1 2 3 4 5
Impact
Liklihood
5 10 15 20 25
4 8 12 16 20
3 6 9 12 15
2 4 6 8 10
1 2 3 4 5
×
Year
2018 2019 2020 2021
Teams
Team1 Team2 Team3 Team4 Team5 Team6 Team7
Role
UI/UX PHP
Division
Hr Project Manager
Risk Rate
Low Medium Hight Very Hight
Quarter
Q1 Q2 Q3 Q4
Is Auditor
Deesignation
Developer Designer
Sub Section
Interview
Month
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Department
Subsidiary
Department Section Branch Division Sub Section
Branch
Dubai UK India Qatar Kuwait
5