Overview

Every company may have different risk factors or impact based on the likelihood of something happening. It is important to review the Risk Factors and Risk Score to make sure they align with your company. Navigate to Settings to review and manage your Risks

Risk Factors

ControlMap has provided five default Risk Factors. Health & Safety, Financial, Service, Legal & Compliance and Reputation. 

Expand each section to see the impact and corresponding details to ensure they align with your company. You can edit the wording for each item as needed.

If there is a Risk Factor required, one can be added by clicking + Risk Factor.

Risk Score

The Risk Score will determine the Risk Impact/Loss Analysis throughout ControlMap.