Toolkit / Cyber Risk Register & Executive Dashboard
Cyber risk, on one page.
A risk register with a view built for executives: one sentence, four numbers, a heat map and the decisions that need making. Try it with the sample, then load your own risks.
Where the risks sit
Select a square to list the risks in it.
Impact if it happens →
Low (1–4)Medium (5–9)
High (10–15)Critical (16–25)
Decisions needed from you
Each one unblocks a risk on the register.
Top risks
Select a risk for the plan, owner and progress.
Risks by area
How many sit above appetite in each area.
Above appetiteWithin appetite
Risks above appetite, by quarter
Fewer is better.
Risk register
Change a rating here and the executive view updates. Everything stays in this browser.
| Likelihood | Impact | Plan |
|---|
Import uses the same columns as the download, so download once to get a template.
Add a risk
Report settings
Shown at the top of the executive view.