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Extreme / High0
Open Actions0
Total Incidents0

Residual Risk Heat Map

Risk Level Mix

Incident Mix

Suggested Visuals

  • Trend of incidents by month once incident dates accumulate.
  • Top risk sub-categories by residual high and extreme exposure.
  • Overdue treatment action count by responsible person.
  • Critical control verification pass / partial / fail ratio.

Bow Tie Risk Assessment

Capture causes, event, barriers, impacts, control quality, and residual risk in one working view.

Bowtie List

Risk ID Title Department Owner Residual Rating Saved Actions
No bowties saved yet.

Risk Register

Risk ID Risk Owner Risk Description Causes Impact / Consequence Primary Consequence Category Fatal Risk Inherent Risk Rating Preventative Controls Mitigating Controls Residual Risk Rating Risk Control Assessment Risk Treatment Actions
No saved bowties in the risk register yet.

Incident Register

Risk ID Risk Event / Description Internal Incidents External Incidents Actions
No saved risks available for incident tracking.

Encode Incident

Action List

Risk ID Source Action Responsible Due Status Closed
No risk treatment actions saved yet.

Review Bin

Risk ID Type Risk Owner Risk Description Submitted Actions
No items waiting for review.

Records / Log

Date Log ID Type Bowtie Control Change
No saved changes recorded yet.

Change Detail

Previous

No previous snapshot.

Change

No change snapshot.

Archive

Risk ID Type Description Archived Actions
No archived risks yet.

Archived Risk

Settings

Organization Branding

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Risk ID Convention

User Management

Name Email Position Role Status Last Access Actions
No users registered yet.

Account Approval

Name Email Position Requested Role Requested Actions
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Reset Program

This clears all bowties, risk entries, actions, control standards, verifications, logs, and saved accounts from this browser. This cannot be undone.

Verification List

Date Bowtie Control Status Result Actions
No verifications saved for this bowtie yet.

Risk Entry

Inherent Risk Rating

1

Residual Risk Rating

1
Causes
Impact / Consequence
Preventative Controls
IDControlEffectivenessOwnerCriticalLinked Cause
Mitigating Controls
IDControlEffectivenessOwnerCriticalLinked Impact

Risk Treatment Action

Last reviewed 03 December 2024
Causes
C1
C2
C3
Existing Preventative Controls
Risk Event
Inherent Risk Rating
Impact Type
Credible Worst Case Consequence
Likelihood
Inherent Risk Rating
22
Risk Velocity
Existing Mitigating Controls
Impacts
I1
I2
I3
ID
Preventative Controls
Effectiveness
Control Owner
Critical
Linked Cause
ID
Mitigating Controls
Effectiveness
Control Owner
Critical
Linked Impact
Overall Risk Control Assessment
Residual Consequence
Residual Likelihood
Residual Risk Rating
18

Control Performance Standard

This standard is scoped to the bowtie currently open in the Bow Tie view.

Control Profile

Implementation

Key Requirements
Roles And Responsibilities
Escalation Criteria

Verification

Verification Checklists

Effectiveness Assessment

Question Answer Comments
Does the control prevent initiation or escalation of the event?
Does the control work independently?
Does the control work in all credible conditions?
Is the control triggered automatically or by a reliable process?
Is bypass controlled and visible?
Effectiveness Rating

Control Verification

Complete verification against the checklist saved in the current Control Performance Standard.

Verification Checklist

Checklist Item Evidence To Collect Result Attachment Comments
No verification checklist has been saved for this standard.