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2. Analytics

The Risk Registry Analytics section provides a dynamic visual overview of how risks are distributed and managed across the organisation. It includes two powerful tools to support strategic risk-based decision-making.


1. Risk Responses Overview​

This horizontal bar graph summarises the distribution of risk response strategies applied across all recorded risks. Each segment is colour-coded to represent a different response type:

  • Mitigate (Blue)
  • Transfer (Orange)
  • No Risk Response Provided (Purple)
  • Accept (Green)
  • Avoid (Red)

This visualisation helps quickly assess how the organisation is addressing identified risks and where responses may be missing or insufficient.


2. Risk Matrix – Current and Target Distribution​

The Risk Matrix offers a graphical display of risk levels based on likelihood and impact. It allows you to interactively explore both current and target risk states.

Features:​

  • Interactive Cells: Click on any matrix cell to reveal the list of risks positioned within that likelihood/impact combination.

  • Risk Filters:
    • Filter by Risk Response Type (e.g. Mitigate, Transfer, etc.).
    • Display Open Risks Only to focus on unresolved or ongoing issues.

  • View Modes:
    • Toggle between Current Risk and Target Risk views for comparison and progress tracking.

This visualisation provides a strategic overview of risk exposure, highlights critical areas of concern, and helps track the effectiveness of remediation efforts over time.