IT Portfolio Risk Heatmap
This report template provides an overall view of the risk level across one or more IT portfolios in the form of a heatmap.
It enables you to view the impact, likelihood and control level of the elements at risk given as report parameters.
This report displays distribution of risks according to different criteria:
• Inherent risk
• Impact: characterizes impact of the risk when it occurs.
• Likelihood: characterizes probability that the risk will occur.
• Residual risk
• Control Level: gives an overall assessment of risk control level.
• Inherent Risk: product of impact value and likelihood value. This characteristic gives an assessment of risk consequences.
Report objective
This report provides a high-level view of the risk level across portfolios, enabling organizations to quickly identify areas that require special attention.
It can be used by enterprise architects, CIOs, and capability or portfolio managers:
• during governance reviews
• to support investment decision-making
• to prioritize transformation projects
• to prepare executive committee meetings
Report parameters
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Parameters
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Parameter value
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Begin Date
End date
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Portfolio list
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1 or several portfolios
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Report example
