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Risk Assessment & Heat Map Generator - ToolWeb

🎯 Risk Assessment & Heat Map Generator

Comprehensive Enterprise Risk Analysis with Visual Heat Maps

💎 Professional Risk Assessment: 350 Coins 🪙

📊 What You'll Get:

Comprehensive risk identification across 6 key categories
Likelihood × Impact scoring with inherent and residual risk analysis
Visual risk heat map (color-coded matrix)
Risk register with treatment recommendations
Prioritized action plan based on risk scores
Downloadable professional risk assessment report

📋 Assessment Instructions

For each risk:

Check the box if this risk applies to your organization
Rate the Likelihood (1=Rare to 5=Almost Certain)
Rate the Impact (1=Negligible to 5=Catastrophic)
Select Current Control Effectiveness (None/Weak/Moderate/Strong/Excellent)

The system will automatically calculate inherent and residual risk scores.

🎯 Strategic Risks

Risks that could affect achievement of strategic objectives and competitive position

Market Competition & Disruption

Likelihood

1 - Rare

2 - Unlikely

3 - Possible

4 - Likely

5 - Almost Certain

Impact

1 - Negligible

2 - Minor

3 - Moderate

4 - Major

5 - Catastrophic

Controls

Innovation & Product Development Failure

Likelihood

1 - Rare

2 - Unlikely

3 - Possible

4 - Likely

5 - Almost Certain

Impact

1 - Negligible

2 - Minor

3 - Moderate

4 - Major

5 - Catastrophic

Controls

M&A Integration Failure

Likelihood

1 - Rare

2 - Unlikely

3 - Possible

4 - Likely

5 - Almost Certain

Impact

1 - Negligible

2 - Minor

3 - Moderate

4 - Major

5 - Catastrophic

Controls

⚙️ Operational Risks

Risks related to day-to-day operations, processes, and service delivery

Supply Chain Disruption

Likelihood

1 - Rare

2 - Unlikely

3 - Possible

4 - Likely

5 - Almost Certain

Impact

1 - Negligible

2 - Minor

3 - Moderate

4 - Major

5 - Catastrophic

Controls

Product/Service Quality Failure

Likelihood

1 - Rare

2 - Unlikely

3 - Possible

4 - Likely

5 - Almost Certain

Impact

1 - Negligible

2 - Minor

3 - Moderate

4 - Major

5 - Catastrophic

Controls

Key Talent Attrition

Likelihood

1 - Rare

2 - Unlikely

3 - Possible

4 - Likely

5 - Almost Certain

Impact

1 - Negligible

2 - Minor

3 - Moderate

4 - Major

5 - Catastrophic

Controls

💰 Financial Risks

Risks related to financial performance, liquidity, and capital management

Cash Flow & Liquidity Crisis

Likelihood

1 - Rare

2 - Unlikely

3 - Possible

4 - Likely

5 - Almost Certain

Impact

1 - Negligible

2 - Minor

3 - Moderate

4 - Major

5 - Catastrophic

Controls

Credit & Counterparty Risk

Likelihood

1 - Rare

2 - Unlikely

3 - Possible

4 - Likely

5 - Almost Certain

Impact

1 - Negligible

2 - Minor

3 - Moderate

4 - Major

5 - Catastrophic

Controls

Fraud & Financial Crime

Likelihood

1 - Rare

2 - Unlikely

3 - Possible

4 - Likely

5 - Almost Certain

Impact

1 - Negligible

2 - Minor

3 - Moderate

4 - Major

5 - Catastrophic

Controls

⚖️ Compliance & Legal Risks

Risks related to regulatory compliance, legal obligations, and governance

Regulatory Compliance Breach

Likelihood

1 - Rare

2 - Unlikely

3 - Possible

4 - Likely

5 - Almost Certain

Impact

1 - Negligible

2 - Minor

3 - Moderate

4 - Major

5 - Catastrophic

Controls

Data Privacy Violation (GDPR/CCPA)

Likelihood

1 - Rare

2 - Unlikely

3 - Possible

4 - Likely

5 - Almost Certain

Impact

1 - Negligible

2 - Minor

3 - Moderate

4 - Major

5 - Catastrophic

Controls

Litigation & Legal Disputes

Likelihood

1 - Rare

2 - Unlikely

3 - Possible

4 - Likely

5 - Almost Certain

Impact

1 - Negligible

2 - Minor

3 - Moderate

4 - Major

5 - Catastrophic

Controls

💻 Technology & Cyber Risks

Risks related to IT systems, cybersecurity, and technology infrastructure

Cyberattack & Data Breach

Likelihood

1 - Rare

2 - Unlikely

3 - Possible

4 - Likely

5 - Almost Certain

Impact

1 - Negligible

2 - Minor

3 - Moderate

4 - Major

5 - Catastrophic

Controls

Critical System Outage

Likelihood

1 - Rare

2 - Unlikely

3 - Possible

4 - Likely

5 - Almost Certain

Impact

1 - Negligible

2 - Minor

3 - Moderate

4 - Major

5 - Catastrophic

Controls

Cloud Provider Dependency & Failure

Likelihood

1 - Rare

2 - Unlikely

3 - Possible

4 - Likely

5 - Almost Certain

Impact

1 - Negligible

2 - Minor

3 - Moderate

4 - Major

5 - Catastrophic

Controls

👥 Reputational Risks

Risks that could damage brand reputation, customer trust, and stakeholder confidence

Customer Satisfaction & Service Failure

Likelihood

1 - Rare

2 - Unlikely

3 - Possible

4 - Likely

5 - Almost Certain

Impact

1 - Negligible

2 - Minor

3 - Moderate

4 - Major

5 - Catastrophic

Controls

Social Media Crisis & Negative Publicity

Likelihood

1 - Rare

2 - Unlikely

3 - Possible

4 - Likely

5 - Almost Certain

Impact

1 - Negligible

2 - Minor

3 - Moderate

4 - Major

5 - Catastrophic

Controls

ESG (Environmental, Social, Governance) Concerns

Likelihood

1 - Rare

2 - Unlikely

3 - Possible

4 - Likely

5 - Almost Certain

Impact

1 - Negligible

2 - Minor

3 - Moderate

4 - Major

5 - Catastrophic

Controls

🎯 Risk Assessment Results

Comprehensive risk analysis with heat map visualization

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