Internal risk profiles for organisatie model

The platform will introduce a structured way to assign and visualize risk profiles (low, medium, high, critical) across countries, departments, assets, and processes. This enhancement will strengthen risk management capabilities, improve compliance with DORA regulations, and enable better visibility into critical areas requiring stringent controls.

Key Enhancements

• Risk Profile Assignment: Users can create, assign, and update risk profiles within the organizational model.

• Visual Indicators: Risk levels will be clearly displayed within the platform.

• Enhanced Search & Filters: Users can filter and search by risk profile for better analysis.

• Third-Party & Control Linkages: The platform will illustrate connections between assets, third parties, and controls based on risk levels.

• Auditability: Changes to risk profiles will be logged for traceability.

This feature will standardize risk assessment, improve efficiency, and ensure better third-party risk management.