TOP ENTERPRISE RISKS & COMMITMENTS

High and critical risks are tracked across spreadsheets and owners, so ageing and stuck risks drift and commitments quietly slip past their dates. Leadership can't see what's overdue until it's already a problem.

Actors

  • CISO
  • Head of Security Governance
  • Risk Owners

Systems / Vendors

  • GRC platform
  • Risk register
  • BI / reporting

Business Question

"Which of our top risks are stuck, who owns them, and what did we commit to that's now overdue?"

What SPoG Does

  • Surfaces high and critical risks with ageing and ownership.
  • Tracks commitments due in 30, 60 and 90 days.
  • Flags stuck and overdue items before they escalate.

Outcome Metrics

−30%

Ageing critical risks

1

Live risk-and-commitment view

6–10 wks

To first outcomes