Free GRC Tools
Interactive Risk Matrix
Plot risks on a 5×5 likelihood × impact heatmap. Add your risks, toggle between inherent and residual views, and export your register to Markdown. Free — no account needed.
5 risks
1 High4 Medium
Impact 1
Impact 2
Impact 3
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Impact 5
L5
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Risk register
5 risks| Risk | L×I | Level | |
|---|---|---|---|
Data breach via phishing Employee clicks malicious link exposing customer data. | 3×5=15 | High | |
Key vendor failure Critical supplier becomes insolvent or exits market. | 2×4=8 | Medium | |
Regulatory non-compliance SOC 2 or GDPR audit finding results in penalties. | 2×5=10 | Medium | |
Cloud outage Primary cloud provider experiences extended downtime. | 3×3=9 | Medium | |
Key employee departure Loss of specialized knowledge in critical role. | 4×2=8 | Medium |
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