Board packet templates
Risk Dashboard Templates
Populate a board-ready risk dashboard with heatmaps, trend charts, and quarterly comparisons. Export it as a PNG or PDF for internal board packets and committee briefings.
Intended use
This template is designed for internal governance discussions and board materials. It is not a certification or legal assessment.
Preview and export
Export the dashboard as an image or PDF for your board packet. Intended for internal use.
ExampleCo, Inc.
Risk & Audit Committee
Enterprise risk heatmap
Impact vs likelihood- R1: Model risk governance
- R2: Data lineage and consent
- R3: Third-party AI exposure
- R4: Regulatory readiness
Risk exposure trend
Rolling 6 quartersQuarterly comparison
Delta vs prior quarterHigh-severity incidents
-1.0
Models in production
+3.0
Critical vendor exceptions
-1.0
Risk category exposure
Category scoresAssurance mix
Coverage splitBoard notes and actions
Narrative summaryOverall exposure is steady. Regulatory readiness and third-party AI risk moved higher.
Update the inputs
Add or refine the data behind each dashboard. The charts above update automatically and can be exported individually. Your data is auto-saved to your browser.
Risk heatmap inputs
| ID | Risk label | Impact (1-5) | Likelihood (1-5) | Trend | |
|---|---|---|---|---|---|
Quarterly comparison metrics
| Metric | Current | Previous | Unit |
|---|---|---|---|
Risk exposure trend
| Period | Exposure score (0-4) |
|---|---|
Risk category exposure
| Category | Score (0-4) |
|---|---|
Assurance mix
| Assurance | Share (%) |
|---|---|
| High assurance | |
| Medium assurance | |
| Low assurance |
Board notes
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