UC-108
Cross-Asset Portfolio Risk Heatmap
Aggregates asset risk registers and open mitigation backlogs into a likelihood-consequence heatmap and a board-ready risk report.
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The Challenge
Risk registers are written asset by asset from personal memory, so the same risk scores differently across the portfolio. Compiling the executive view costs 15-20 hours a month.
How It Works
- Ingests risk registers, incident and near-miss reports, inspection records and KPI thresholds.
- Normalizes risk across asset types and prices residual exposure from the mitigation backlog.
- The board reads a heatmap, trend lines and a generated risk narrative each reporting cycle.
What It Removes
- Compiling the board risk report by hand each month
- Comparing risk scores that were never normalized
- Carrying a mitigation backlog nobody has priced
Input Data RequirementsHistorical risk registers with outcomes, incident and near-miss reports, inspection and test records, KPI thresholds, SCADA and drilling data feeds
Output FormatPortfolio risk heatmap, cross-asset comparison, priced mitigation backlog, risk trend and trajectory report, board-ready risk pack
“I can show the board which assets carry the risk and what the open backlog is actually worth.”