Enterprise 5×5 Risk Matrix & Statutory Risk Register Studio

Create enterprise risk registers with interactive 5x5 Likelihood vs Impact heatmaps under ISO 31000 / ISO 27005. Calculate inherent and residual risk scores, export to CSV.

⚡ Interactive Calculation Engine Active

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How to Use Enterprise 5×5 Risk Matrix & Statutory Risk Register Studio

  1. Log threat scenarios and assign Likelihood (1-5) and Impact (1-5).
  2. Select treatment strategy (Mitigate, Transfer, Avoid, Accept) and document existing controls.
  3. Inspect the interactive 5×5 Risk Heatmap grid showing distribution of risks across cells.
  4. Export the Risk Register to CSV or copy the executive report.

ISO 31000 Risk Management Methodology

Systematic risk registers identify vulnerabilities, prioritize mitigation investments, and ensure residual risk remains within acceptable Board-approved risk appetite.

Frequently Asked Questions

How is Inherent Risk Score calculated?
Inherent Risk Score is the product of Likelihood (1–5) and Impact (1–5), resulting in a score between 1 and 25, categorized into Low, Medium, High, or Critical.