Risks you can show, quantify, and link to what you're doing about them.
Risk Heat Map brings your risk register, heat map, radar chart, and euro quantification together in one environment, and connects every risk directly to the controls that mitigate it and the findings that affect it.
The challenge
From separate spreadsheets to one connected risk picture
Most organisations manage risk in disconnected spreadsheets, with a qualitative score and no link to the controls and findings that actually say something about it.
The risk register lives in Excel
Disconnected spreadsheets per department, manual updates, and no visibility into which controls or findings belong to a risk.
One register, automatically connected
Risks, controls from CRAFT and findings from Action Tracking sit in the same environment, always current and directly traceable.
A qualitative score doesn’t convince
High, medium or low says little about financial impact, and the loudest voice in the boardroom often sets the score.
A euro amount, individually prioritised
FAIR-lite Monte Carlo translates risks into a euro range, and Risk Voter lets the team vote anonymously and individually.
No trend, every review takes days
Risk estimates are redone every quarter with no basis for comparison, and building a boardroom presentation takes days of prep.
Trend visible, reporting in one click
The risk profile over time is visible immediately, and you generate a boardroom report with heat map and status in one click.
This is what it looks like
A selection from Risk Heat Map
Click a thumbnail for that screen, or the image itself for the full-size view.
At a glance
Risk Heat Map at a glance
What the tool does, in four numbers.
3 in one environment
Heat map, radar chart and risk register, switch effortlessly between views.
2 automatic links
Every risk connected to the controls from CRAFT and the findings from Action Tracking.
Top 10 heaviest risks
The report view shows the ten heaviest risks and the amount per category at a glance.
2 languages
Fully available in Dutch and English.
What Risk Heat Map offers
One environment for risk register, quantification, and prioritisation
Risk Heat Map combines visualisation, financial quantification, and team prioritisation, and connects risks directly to controls and findings.
Interactive heat map
Drag risks to their position on the likelihood × impact matrix. Adjust colours and scales and see the full picture at a glance.
Radar chart for multiple dimensions
Compare risks across several axes at once, or place the current risk profile next to the desired one. Patterns hidden in a matrix become visible in the radar chart.
FAIR-lite Monte Carlo quantification
Translate likelihood and impact into a concrete euro range with a simplified FAIR methodology and Monte Carlo simulation: a substantiated estimate instead of an educated guess.
Anonymous voting, an honest picture
Let participants score individually and anonymously from their own device, via the connected Risk Voter. The tool aggregates automatically and shows the spread, so the loudest voice doesn’t decide the outcome.
Linked to controls (CRAFT)
Every risk points to the controls in the CRAFT framework library that mitigate it. You immediately see whether a risk is adequately covered, or whether there’s a gap between risk and control.
Linked to findings (Action Tracking)
Findings from audits and assessments point back to the risk they affect. One risk picture, fed from multiple assurance sources, instead of disconnected silos.
How it works
From risk register to boardroom report in five steps
Build your risk register
Record risks with an owner, category and description. Import an existing Excel register or start from scratch.
Quantify with FAIR-lite Monte Carlo
Enter a likelihood and impact range per risk. The Monte Carlo simulation calculates a distribution of the possible financial impact in euros.
Let the team vote anonymously
Run a voting session via Risk Voter: participants score individually from their own device, the tool aggregates and shows the spread in risk perception.
Link and report to board
Connect each risk to the controls in CRAFT and the findings in Action Tracking, then generate a boardroom presentation with heat map, quantification and control status.
Connected
Risks, controls, and findings in context
Most risk tools stand alone. Risk Heat Map is built inside the Audirium platform, where risks, controls, audits, and findings are automatically connected to each other, instead of living apart in separate systems.
Risk to control: every risk points to the controls in the CRAFT framework library that mitigate it.
Risk to finding: findings from Action Tracking point back to the risk they affect.
One risk picture, always current: audits, self-assessments and periodic reviews feed the same risk, and a changed control or finding updates it immediately.
Gaps visible at a glance: instantly see which risks are insufficiently covered by controls or actions.
Risk Heat Map at a glance
Ready to make your risks visible, measurable, and connected?
Request a demo or contact us for more information about Risk Heat Map for your organisation.