Viewing the Heat Map
Each Strategic Category section contains a Heat Map that displays only the risks associated with that category. This view helps provide context for managers and stakeholders focused on that area.
Summary Information Below the Heat Map
Below each heat map, the system automatically displays:
The total number of risks attached to the Strategic Category
The average Residual Risk Score of those risks
Two trend arrows:
One shows how the average Residual Risk score has changed in the last 90 days
The other shows the change over the last 365 days
How Trend Arrows Work
A red upward arrow means the average score is higher than before
A green downward arrow means the average score is lower
A gray horizontal arrow means there has been no change
Risk Display Limits
Only the first 9 risks by Rank are shown in each quadrant of the heat map
If more than 9 risks fall into a quadrant:
The lowest-ranked risks will not be shown, but
They are still included in the summary, average, and trend data
Up to 40 risks can be plotted per Strategic Category or Objective in the full Heat Map Report using filters (covered later in the guide).
Applies to: Admin Users, Strategy Owners, Business Managers
Keywords: strategy heat map, strategic category, residual risk, trend arrows, risk rank, heat map display