200

Total Risks
80%
Open
150
Closed
50
20%

50

Extreme

50

Significant

30

High

50

Moderate

20

Low

Risk Zone / Rating wise
Asset Criticality Rating
Risk
Risk Heat Map
Governan... 1 1 3 2 4 1
Financial 1 1 3 1
Complian... 1 3 7 3 5 22 1 15 1
Operational 1 2 2 1 1
External 2 1 1
Human C... 2 1 1 3 1
  1 2 3 4 5 6 8 9 10 12 15 16 20 25
Risk Score
Governan... 1 1 3 2 4 1
Financial 1 1 3 1
Complian... 1 3 7 3 5 22 1 15 1
Operational 1 2 2 1 1
External 2 1 1
Human C... 2 1 1 3 1
  1 2 3 4 5 6 8 9 10 12 15 16 20 25
Risk Score
Governan... 1 1 3 2 4 1
Financial 1 1 3 1
Complian... 1 3 7 3 5 22 1 15 1
Operational 1 2 2 1 1
External 2 1 1
Human C... 2 1 1 3 1
  1 2 3 4 5 6 8 9 10 12 15 16 20 25
Risk Score
×
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