Risk Appetite: Limits per Category, Escalation Flags & a Filtered Escalation List
This lesson is part of the course
In this lesson
You compare each residual risk with the appetite set for its category, flag what must be escalated, pull the escalation list out with FILTER and report the share of risks outside appetite.
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Lessons in this course
- The Obligations Register: Sources, Owners, Frequencies & Next Due Dates Locked
- Inherent Risk: Likelihood × Impact with Scoring Scales Locked
- Residual Risk: Control Effectiveness, Residual Scores & Rating Bands Locked
- The 5×5 Heat Map: Counting Risks per Cell and Colouring the Zones Locked
- Risk Appetite: Limits per Category, Escalation Flags & a Filtered Escalation List Locked
- Privacy Deadlines: Data-Subject Requests and the 72-Hour Breach Clock Locked
- Issues & Remediation: Days Open, Ageing Buckets and the Closure Rate Locked
- Key Risk Indicators: 12-Month Trends, Traffic Lights, Sparklines & a Board Summary Locked