AI EXPOSURE MAP
■ 0 CRITICAL OPEN
–
⚠
Critical Risks Open
–
Score > 15 · Immediate action required
–
High Risk Open
–
% Mitigated
–
Avg Risk Score
CATEGORY
STATUS
Risk Matrix — Likelihood × Impact Bubble = Mitigation %
CRITICAL ZONE
MANAGED ZONE
● CRITICAL >15 ● HIGH >10 ● MEDIUM >5 ● LOW ≤5 Bubble size = Mitigation %
Risk Score Trend — Avg Over Time Last 6 Months
Risk by Category –
Mitigation Progress –
Top Risks — Sorted by Score – risks
ID ↕ Description Category ↕ Score ↓ L ↕ I ↕ Mitigation Status ↕ Owner Updated
Risk Detail