Executive Risk Dashboard

0Total Assets
0Total Risks
0Critical / High Risks
0Overdue Treatments
0Closed / Monitored Risks
0%Avg. Risk Reduction

Risk Heat Map (Likelihood × Impact) — Inherent Risk

Risk Level Distribution

Risks by Category

Treatment Status Overview

Inherent vs Residual Risk (Top 10)

Top 5 Priority Risks

Asset IDAsset NameCategoryOwnerDepartment ClassificationCriticalityCIAStatusActions
Identify risks by linking threats and vulnerabilities to registered assets. This is Stage 1 of the risk management lifecycle (ISO 31000 / ISO 27005).
Risk IDTitleCategoryRelated AssetThreat SourceVulnerability Existing ControlsRisk OwnerIdentified DateActions
Stage 2: Estimate the likelihood and impact of each identified risk to determine the Inherent Risk Score and Level.
Risk IDTitleCategoryLikelihoodImpact Inherent ScoreInherent LevelImpact AreasActions
Stage 3: Compare analyzed risks against the organization's Risk Appetite & Criteria to decide priority and acceptability.
Risk IDTitleInherent ScoreInherent LevelEvaluation Result PriorityCompliance ReferenceEvaluation NotesActions
Consolidated Risk Assessment Register combining Identification, Analysis and Evaluation results for full traceability.
Risk IDTitleCategoryAssetOwner LIInherent ScoreLevelEvaluation TreatmentResidual ScoreStatusActions
Stage 4: Define treatment options (Mitigate / Transfer / Avoid / Accept), controls, owners, due dates, and calculate the resulting Residual Risk.
Risk IDTitleTreatment OptionRecommended ControlsResponsible Due DateProgressResidual ScoreResidual LevelStatusActions
Stage 5: Continuously monitor and review risks, treatment progress and key risk indicators (KRIs).
Risk IDTitleReview FrequencyLast ReviewNext Review KRIMonitoring StatusCommentsActions

Import from Excel

Import Asset Register or Risk Register from an Excel workbook (.xlsx). Download the template first to ensure correct column mapping.

Export to Excel

Export the full toolkit workbook (multi-sheet: Assets, Risk Register, Treatment Plan, Monitoring Log) or individual sheets.

Export Risk Report (Word)

Generate a formal, executive-ready Cybersecurity Risk Assessment Report (.doc) including methodology, register summary, heat map data and treatment plans.

Organization Profile

5×5 Risk Matrix & Appetite Thresholds

Risk Score = Likelihood (1–5) × Impact (1–5). Levels are banded per your organization's Risk Appetite.

Critical = above High threshold, up to 25.
Low Medium High Critical

Danger Zone

Reset the toolkit to the original Saudi Ministry example dataset, or clear all data.