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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.

Header
Risk register
One row per line. Separate Risk · Category · Likelihood 1-5 · Impact 1-5 · Owner · Mitigation · Residual likelihood 1-5 · Residual impact 1-5 · Review date with | characters.

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