RESILIENCE HEATMAP

Weak links across infrastructure, controls and suppliers are known in pockets but never seen together, so systemic fragility hides in plain sight. The weakest link is found during the outage.

Actors

  • Head of Cyber Resilience
  • IT & Infra Leads
  • Risk Owners

Systems / Vendors

  • CMDB / service mapping
  • GRC platform
  • TPRM

Business Question

"Where are the weak links across our infrastructure, controls and suppliers that could take a service down?"

What SPoG Does

  • Highlights weak links across infrastructure, controls and suppliers.
  • Ranks resilience risk by service impact.
  • Turns scattered weaknesses into one heatmap.

Outcome Metrics

1

Resilience heatmap

−30%

Unseen weak links

6–10 wks

To first outcomes