Inherent Risk Exposure
(Top 10 Risks)
EUR 57
Residual Risk Exposure
(Top 10 Risks)
EUR 18
Active Incidents
Total
5
MTTR (Incidents)
Average
72.8 hrs
Open Actions
Total
11
Overdue Actions
Total
2
BCP Coverage
Critical & high
100%
BCP Test C...
On-time
Top Risks by Residual Exposure
| # | Risk | Category | Residual |
|---|---|---|---|
| 1 | Emergency Response Failure | Compliance Risk | EUR 18 |
| 2 | Supplier Business Continuity Failure | Compliance Risk | EUR 0 |
Risk Heatmap (Residual)
0 (0%)
0 (0%)
2 (100%)
Incidents by Status
Actions Overview
By Priority
By Status
Incidents Trend
(Last 12 Weeks)
BCP Tests Due
| Test | BU | Due | Status |
|---|---|---|---|
| Test 1 | — | 31 Oct 2026 | Due soon |