Top Risks by Residual Rating
View all →Risk Heat Map
Expand →KRI Heatmap by Status
View all →Compliance Obligations
View all →Recent Incidents
View all →Key Risk Indicators
View all →My Actions
Optimised for quick updates on the goRisk Count by Category
Risk Severity Distribution
Incident Count by Category
Trend Analysis & Risk Analytics
6-month historical viewRisk Movement by Severity Over Time
Jan – Jun 2025Average Residual Risk Trend
Incidents & KRI Breaches Over Time
Risk Register
Export
Add Risk
| ID | Risk | Category | Level | Inherent | Residual | Owner | Next Review | Status | Actions |
|---|
Risk Assessment
New Assessment
Active Assessments
| Risk | Category | Residual Score | Progress |
|---|
Risk Appetite by Category
KRI Monitoring
Add KRI
All Key Risk Indicators
| ID | Indicator | Category | Current | Target | Tolerance | Performance | Status | Owner |
|---|
Risk Heat Map
Inherent Risk Map
All risks plottedResidual Risk Map
After controls appliedRisks by Heat Map Cell
Compliance Obligations
Export
Add Obligation
Obligation Tracker
| ID | Obligation | Framework | Owner | Due Date | Frequency | Priority | Status | Actions |
|---|
Regulatory Calendar
Upcoming Deadlines
Overdue Items
Risk & Control Self-Assessment (RCSA)
Send for Review
RCSA Cycle — Q2 2025
| Department | Risk Owner | Risks Assessed | Controls | Status |
|---|
Incident Log
Export
Log Incident
All Incidents
| ID | Title | Category | Severity | Date | Owner | Root Cause | Status | Actions |
|---|
Business Continuity Management
Business Continuity Plans
DR Test Schedule 2025
Reports
Recent Activity
| Type | Item | Date | By |
|---|
Settings
Save Changes
Deployment, Data Sovereignty & Support
API Integration Hub
Import Data
Export Data
Core System Integrations
Cloud & Productivity
REST API Endpoints
Base URL: https://api.qbits.co.ke/erm/v1
Import / Export History
New Import
| Timestamp | Type | Direction | Source / Destination | Records | Status | Actions |
|---|
Configured Webhooks
Add Webhook
Recent Webhook Events
Risk Detail
Back to Register
Edit Risk
Risk Information
Risk Scoring
Controls in Place
Risk History & Timeline
Linked Controls from Control Library
Control Management
Export
Import Excel
Add Control
| ID | Control | Type | Framework | Linked Risk | Owner | Last Tested | Effectiveness | Status | Actions |
|---|
Control Assessment
New Assessment
Recent Assessments
| Control | Risk | Assessor | Date | Result | Status |
|---|
Control Effectiveness Distribution
Control Deficiencies & Remediation
Document Repository
Upload Document
Policy & Control Documents
Documents by Category
Email Alert Configuration
Save Configuration
SMTP Configuration
Alert Recipients
Alert Trigger Rules
Scheduled Digests
Recent Email Activity Log
| Timestamp | Trigger | Recipients | Subject | Status |
|---|
Workflow Automation
New Workflow
Active Automated Workflows
Approval Chain Example — Risk Escalation
Recent Automation Activity
Project Risk Management
New Project
Project Risk Detail
Export Report
Back to Projects
Add Project Risk
Project Overview
Project Risk Heat Map
Project Risk Register
| ID | Risk | Category | Likelihood | Impact | Score | Owner | Status | Actions |
|---|