Executive risk reporting

Inspect modeled exposure and treatment ownership without a slide deck.

What the baseline contains

15 structured records from P05_Executive_Risk. The source workbook is a historical portfolio model, not verified operational evidence.

What is implemented

Fifteen workbook scenarios populate a filterable 5×5 inherent-risk heatmap. The board view exposes modeled residual scores, appetite, owner roles and KRI thresholds.

Inspect the engineering

site/data/portfolio.json and site/data/risks.csv in the downloadable repository package. Open the executive observatory to inspect the modeled risk register and current technical snapshot.

Decision boundary

Ordinal score differences are not measured loss reduction. The baseline lacks time-series observations, so the portal does not invent trends or measured KRI values.

Review procedure

1. Establish system scope, owner, observation period and evidence provenance.
2. Execute the applicable check and inspect unknown, stale or failed results.
3. Record an evidence-linked finding, assign a treatment owner and set a review date.
4. Retest with new evidence. Keep the earlier snapshot and the reviewer’s conclusion.