Risk Intelligence Dashboard
Integrated • Reactive + Proactive
Risk activity
Current distribution of risk signals
Incident severity
Severity mix of reported incidents
Risk intelligence insights
Priority signals for management attention
Recent incidents
Latest reported events
| Incident | Department | Severity | Status | Date |
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Corrective Actions
| Action | Risk | Department | Priority | Due | Status | |
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Controls & Verification
| Control | Risk | Department | Effectiveness | Frequency | Last Verified | Next Verification | Action |
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Early Warnings
| Warning | Severity | Trigger | Department | Linked Risk | Linked Corrective Action | Status | Action |
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Root Cause Analysis
| Risk | Method | Root Cause | Findings | Approved | Prepared By | Action |
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Proactive Risk / FMEA
Failure Mode and Effects Analysis — identify and control process failures before an incident occurs.
FMEA workflow: Process → Failure Mode → Effect → Cause → Existing Controls → S/O/D → RPN → Preventive Controls → Action → Effectiveness.
This module is additive: the existing Incident / Reactive Risk workflow is unchanged.
| FMEA No. | Process / Step | Failure Mode | Effect | S | O | D | RPN | Risk | Status | |
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User & Role Administration
| Name | Employee No. | Job Title | Role | Department | Active |
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Audit Trail
| Date | Action | Entity | User Role |
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