Scores a set of risks by likelihood and impact and ranks them on a simple matrix, so limited mitigation effort goes to what matters most.
Adjust the likelihood and impact score for each risk category — the overall risk score and top risk recalculate instantly.
| 1. Pull the risk register | Reads current likelihood and impact ratings for each risk category from the risk register |
| 2. Score each risk | Combines likelihood and impact into a single 1-25 score per category |
| 3. Rank and rate | Sorts risks by score and rolls them into an overall portfolio risk rating |
| 4. Hand off | Passes high-scoring risks to the Internal Controls Agent for mitigation, or the Board Pack Builder for reporting |