Operational Risk
Operational Risk Scorecard
Single-page operational risk scorecard for executives and the board.
Problem
Executives don't read 40-page risk decks. The scorecard distills enterprise op risk into one defensible page.
Built for
- · Boards
- · Audit committees
- · C-suite
Checklist
Features
- Composite risk index
- Category breakdown with trend
- Top 10 risks and KRI breach summary
- Auto-refresh from the underlying register
Checklist
What's Included
- Excel workbook (5 tabs)
- Sample board pack
Checklist
Use Cases
- Quarterly board risk report
- Audit committee scorecard
Frequently Asked Questions
FAQ
- Does it connect to the Risk Register Workbook?
- Yes — drop the register into the linked tab and the scorecard refreshes.
Related workbooks
Operational Risk Assessment Workbook
End-to-end operational risk assessment with RCSA scoring, heatmap, and board-ready outputs.
Risk Register Workbook
Structured enterprise risk register with taxonomy, ownership, and scoring built in.
Operational Controls Workbook
Design, document and test operational controls across the enterprise.