Demo data · saved in this browser
Enterprise Risk Management
Methodology
Inherent = Likelihood × Impact × Velocity (1–125). Residual = Inherent × vulnerability factor. These defaults are a starting point for the demo, not a universal ERM standard. Only a Reviewer can change them. Category and subcategory definitions are edited in Risk Universe.
Vulnerability factors
Multiplier applied to inherent risk based on control strength
Priority thresholds
Applied to the score (minimum score for each level)
Survey consolidation
Measurement scales
Rename each factor and set what every level 1–5 means. These labels appear in surveys, workshops and risk forms.
Risk library starting point
Many tools start completely blank. Start from the pre-built library and adjust it, or start blank and build your own categories, subcategories and definitions in Risk Universe.