Risk dashboard

Portfolio · 6 vendors. Residual risk blends each vendor's criticality with the control maturity from their questionnaire.

+ Add vendor
Active vendors
6
across portfolio
Portfolio risk
C
weighted by criticality
Critical exposure
3
high / critical residual
Outstanding assessments
6
not yet complete
Posture

Avg residual risk

Lower is better · 6 vendors
53
Distribution

Residual risk grades

1
Low
2
Medium
3
High
0
Critical
Concentration

Likelihood × impact

Vendor count per cell · impact from criticality, likelihood from control maturity
Impact →
0
0
0
0
1
0
0
2
0
0
0
2
0
0
0
1
Rare
Unlikely
Possible
Likely
Likelihood →
Vendors by residual risk+ Add vendor
VendorServiceCriticalityQuestionnaireMaturityResidual riskStatus
Nimbus CloudPaySaaS Application ProviderHighnot started
—
High
Under review
Orbit Analytics BPOData Processing / BPOHigh0/75
—
High
Active
Verdant HostingCloud / Infrastructure HostingHigh3/42
80%
High
Active
Sentinel Managed SOCManaged Security / SOCMediumnot started
—
Medium
Active
BlueField IT SupportIT Support / Remote AdminMediumnot started
—
Medium
Onboarding
Ledger Ink AdvisoryProfessional / Advisory ServicesLownot started
—
Low
Active