Compliance registers · Gixo Business
Risk Register & Heat Map Builder
Score inherent and residual risk, identify missing ownership and mitigation, and generate a 5×5 summary.
No accountNo AI callNothing storedDeterministic output
Document inputs
Required gaps remain visible as [ ], so the downloaded handoff never silently hides unfinished work.
Need a different artifact?
Browse all 12 governed builders on the public template hub, or use the smaller checkers on the free tools hub.
Current public contract
Risk Register & Heat Map Builder public contract
The table and answers are derived from the active document-template definition.| Aspect | Current behavior | Why it matters |
|---|---|---|
| Inputs | 4 governed fields across 2 groups | The active template definition supplies every visible field. |
| Required inputs | 4 required fields | Unfilled required values remain visible instead of being silently invented. |
| Repeatable sections | 1 repeatable sections | Templates without a row field render each field once. |
| Outputs | HTML, Markdown, embed snippet, and print-ready HTML | Every output is generated from the same validated field values. |
Do I need an account to use Risk Register & Heat Map Builder?
No. The builder runs without an account.
Does the builder invent missing information?
No. Required gaps remain visibly marked for review.
Is my document stored?
No. The public builder does not save the submitted field values.
Which formats can I download?
The public result supports HTML and Markdown downloads, an embed snippet, and print-to-PDF through the browser.
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