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You score each risk on a ",[217,221,222],{},"5×5 likelihood × impact"," model, decide how you'll treat it, assign an owner, and — where a risk maps to a compliance gap — link it to a ",[217,225,110],{}," so remediation is tracked in one place.",[213,228,229,230,233,234,237,238,241,242,245],{},"CMMC and NIST SP 800-171 (practice ",[217,231,232],{},"RA.L2-3.11.1",") expect a documented, repeatable risk assessment process. This module is where that lives, and its output feeds your ",[217,235,236],{},"compliance posture",", the ",[217,239,240],{},"SSP",", and the ",[217,243,244],{},"AI connector",".",[247,248,249],"note",{},[213,250,251,252,254,255,259,260,245],{},"Find it in the sidebar under ",[217,253,120],{}," (",[256,257,258],"code",{},"\u002Fdashboard\u002Frisk","). It's visible to every role that can read compliance data; editing requires a manager role — see ",[261,262,264],"a",{"href":263},"#permissions","Permissions",[266,267],"hr",{},[269,270,272],"h2",{"id":271},"key-concepts","Key concepts",[274,275,277],"h3",{"id":276},"the-55-scoring-model","The 5×5 scoring model",[213,279,280,281,284,285,288,289,292,293,245],{},"Every risk is scored on two axes, each ",[217,282,283],{},"1–5",". The ",[217,286,287],{},"score"," is simply ",[256,290,291],{},"likelihood × impact"," (1–25), and the score maps to a ",[217,294,295],{},"band",[297,298,299,312],"table",{},[300,301,302],"thead",{},[303,304,305,309],"tr",{},[306,307,308],"th",{},"Likelihood",[306,310,311],{},"Impact",[313,314,315,324,332,340,348],"tbody",{},[303,316,317,321],{},[318,319,320],"td",{},"1 — Rare",[318,322,323],{},"1 — Negligible",[303,325,326,329],{},[318,327,328],{},"2 — Unlikely",[318,330,331],{},"2 — Minor",[303,333,334,337],{},[318,335,336],{},"3 — Possible",[318,338,339],{},"3 — Moderate",[303,341,342,345],{},[318,343,344],{},"4 — Likely",[318,346,347],{},"4 — Major",[303,349,350,353],{},[318,351,352],{},"5 — Almost certain",[318,354,355],{},"5 — Severe",[297,357,358,368],{},[300,359,360],{},[303,361,362,365],{},[306,363,364],{},"Band",[306,366,367],{},"Score range",[313,369,370,382,393,403],{},[303,371,372,379],{},[318,373,374],{},[375,376,378],"badge",{"color":377},"success","Low",[318,380,381],{},"1 – 4",[303,383,384,390],{},[318,385,386],{},[375,387,389],{"color":388},"warning","Moderate",[318,391,392],{},"5 – 9",[303,394,395,400],{},[318,396,397],{},[375,398,399],{"color":388},"High",[318,401,402],{},"10 – 15",[303,404,405,411],{},[318,406,407],{},[375,408,410],{"color":409},"error","Critical",[318,412,413],{},"16 – 25",[415,416,417],"tip",{},[213,418,419],{},"The band is derived automatically from likelihood and impact — you never set it by hand. Change either axis and the score, band, and heatmap position update together.",[274,421,423],{"id":422},"status","Status",[213,425,426,427,430],{},"A risk moves through a lifecycle. The status drives whether a risk counts toward your ",[217,428,429],{},"active"," posture.",[297,432,433,442],{},[300,434,435],{},[303,436,437,439],{},[306,438,423],{},[306,440,441],{},"Meaning",[313,443,444,454,464,474,484,494],{},[303,445,446,451],{},[318,447,448],{},[217,449,450],{},"Open",[318,452,453],{},"Newly identified, not yet worked",[303,455,456,461],{},[318,457,458],{},[217,459,460],{},"Assessing",[318,462,463],{},"Being analyzed \u002F scored",[303,465,466,471],{},[318,467,468],{},[217,469,470],{},"Treating",[318,472,473],{},"A treatment is in progress",[303,475,476,481],{},[318,477,478],{},[217,479,480],{},"Monitoring",[318,482,483],{},"Treated, being watched",[303,485,486,491],{},[318,487,488],{},[217,489,490],{},"Accepted",[318,492,493],{},"Consciously accepted (documented)",[303,495,496,501],{},[318,497,498],{},[217,499,500],{},"Closed",[318,502,503,504,507],{},"Resolved or retired — ",[217,505,506],{},"excluded"," from active posture",[274,509,511],{"id":510},"treatment-strategy","Treatment strategy",[213,513,514],{},"How you intend to handle the risk. Each has a plain-language label for non-technical stakeholders.",[297,516,517,527],{},[300,518,519],{},[303,520,521,524],{},[306,522,523],{},"Strategy",[306,525,526],{},"Plain language",[313,528,529,539,549,559],{},[303,530,531,536],{},[318,532,533],{},[217,534,535],{},"Mitigate",[318,537,538],{},"\"We're fixing it\"",[303,540,541,546],{},[318,542,543],{},[217,544,545],{},"Accept",[318,547,548],{},"\"We're living with it\"",[303,550,551,556],{},[318,552,553],{},[217,554,555],{},"Transfer",[318,557,558],{},"\"Insurance or a contract covers it\"",[303,560,561,566],{},[318,562,563],{},[217,564,565],{},"Avoid",[318,567,568],{},"\"We stopped doing the risky thing\"",[274,570,572],{"id":571},"applicability","Applicability",[213,574,575,576,579,580,584],{},"Not every catalog risk applies to every environment. Marking a risk ",[217,577,578],{},"Not applicable"," ",[581,582,583],"em",{},"with a reason"," is itself evidence — an assessor tests the completeness of your risk argument — so it's stored, not deleted.",[297,586,587,596],{},[300,588,589],{},[303,590,591,593],{},[306,592,572],{},[306,594,595],{},"Effect on posture",[313,597,598,608,617],{},[303,599,600,605],{},[318,601,602],{},[217,603,604],{},"Applies",[318,606,607],{},"Counts toward active posture",[303,609,610,614],{},[318,611,612],{},[217,613,578],{},[318,615,616],{},"Excluded from the rollup; counted separately",[303,618,619,624],{},[318,620,621],{},[217,622,623],{},"Not yet reviewed",[318,625,626],{},"Excluded from active exposure until triaged",[266,628],{},[269,630,632],{"id":631},"using-the-module","Using the module",[213,634,635,636,639,640,643,644,647],{},"The Risk page has two tabs: ",[217,637,638],{},"Risks"," (the register) and ",[217,641,642],{},"Reports"," (generated PDF risk reports). The register renders as a table of expandable rows, with a ",[217,645,646],{},"heatmap"," summarizing your open risks by band.",[274,649,651],{"id":650},"add-a-risk","Add a risk",[213,653,654],{},"There are two ways to create a risk — a quick form, or a guided wizard that walks you through catalog scenarios.",[656,657,659,664,674,678,693,697,713,717,731,735],"steps",{"level":658},"4",[660,661,663],"h4",{"id":662},"open-the-risk-form","Open the risk form",[213,665,666,667,669,670,673],{},"From the ",[217,668,638],{}," tab, start a new risk. You can begin from a blank form or pick a ",[217,671,672],{},"catalog scenario"," (a pre-written threat\u002Fvulnerability pairing) to pre-fill the details.",[660,675,677],{"id":676},"describe-the-risk","Describe the risk",[213,679,680,681,684,685,688,689,692],{},"Give it a ",[217,682,683],{},"title"," and description. Optionally record the ",[217,686,687],{},"threat source"," (what could cause harm) and ",[217,690,691],{},"vulnerability"," (the weakness it exploits), plus a category and CMMC family.",[660,694,696],{"id":695},"score-it","Score it",[213,698,699,700,703,704,707,708,703,710,712],{},"Set ",[217,701,702],{},"likelihood"," and ",[217,705,706],{},"impact"," (1–5 each). The ",[217,709,287],{},[217,711,295],{}," compute automatically and place the risk on the heatmap.",[660,714,716],{"id":715},"assign-ownership-and-scope","Assign ownership and scope",[213,718,719,720,723,724,703,727,730],{},"Pick an ",[217,721,722],{},"owner"," (a user accountable for the risk) and, if relevant, link the ",[217,725,726],{},"systems",[217,728,729],{},"assets"," the risk applies to.",[660,732,734],{"id":733},"save","Save",[213,736,737,738,740],{},"The risk appears in the register with its band, status ",[217,739,450],{},", and its heatmap cell populated.",[415,742,743],{},[213,744,745,746,749],{},"Prefer the ",[217,747,748],{},"guided wizard"," for a first pass — it runs an intake step and a rating step across common scenarios so you build a defensible register quickly, rather than inventing risks from a blank page.",[274,751,753],{"id":752},"treat-a-risk","Treat a risk",[656,755,756,760,767,771,778,782],{"level":658},[660,757,759],{"id":758},"choose-a-treatment-strategy","Choose a treatment strategy",[213,761,762,763,766],{},"Open the risk and set its ",[217,764,765],{},"treatment strategy"," — Mitigate, Accept, Transfer, or Avoid.",[660,768,770],{"id":769},"write-the-treatment-plan","Write the treatment plan",[213,772,773,774,777],{},"Record ",[217,775,776],{},"what's needed and what will be done",". This free-text plan is what an assessor and your team read to understand the remediation.",[660,779,781],{"id":780},"move-the-status","Move the status",[213,783,784,785,787,788,790,791,793],{},"Set the status to ",[217,786,470],{}," (or ",[217,789,490],{}," \u002F ",[217,792,480],{},") to reflect where the risk is in its lifecycle.",[274,795,797],{"id":796},"link-a-risk-to-a-poam","Link a risk to a POA&M",[213,799,800,801,804],{},"When a risk represents a compliance gap, connect it to a ",[217,802,803],{},"Plan of Action & Milestones"," item so the remediation is tracked in your POA&M workflow.",[656,806,807,811,814,818],{"level":658},[660,808,810],{"id":809},"open-the-risk","Open the risk",[213,812,813],{},"From the register, expand the risk and open its POA&M section.",[660,815,817],{"id":816},"link-or-create","Link or create",[213,819,820,823,824,827],{},[217,821,822],{},"Link"," an existing POA&M, or ",[217,825,826],{},"create"," a new POA&M directly from the risk. Creating one carries the risk's context (title, target date, objectives) into the new POA&M.",[247,829,830],{},[213,831,832,833,836],{},"Creating a POA&M from a risk is ",[217,834,835],{},"idempotent"," — it returns the existing POA&M if one already matches, so repeated clicks won't spawn duplicates. If the POA&M is later deleted, the risk's link simply clears (the risk itself is untouched).",[274,838,840],{"id":839},"mark-a-risk-not-applicable","Mark a risk not applicable",[213,842,843,844,846,847,849,850,853],{},"If a catalog risk doesn't apply to your environment, set its ",[217,845,571],{}," to ",[217,848,578],{}," and record the ",[217,851,852],{},"reason",". It's removed from your active posture rollup but retained as evidence of a complete review.",[274,855,857],{"id":856},"run-a-review-cycle","Run a review cycle",[213,859,860,861,864],{},"Risk registers must be reviewed periodically. A ",[217,862,863],{},"review cycle"," lets you walk the register, re-rate or re-affirm each risk, and close out the cycle as a documented, point-in-time review.",[656,866,867,871,874,878,881,885],{"level":658},[660,868,870],{"id":869},"start-a-cycle","Start a cycle",[213,872,873],{},"Begin a new review cycle from the register.",[660,875,877],{"id":876},"review-each-risk","Review each risk",[213,879,880],{},"Step through risks — confirm the rating, update status, or accept low risks in bulk.",[660,882,884],{"id":883},"close-out","Close out",[213,886,887],{},"Close the cycle to stamp a completed review. The cycle history is retained for your audit trail.",[274,889,891],{"id":890},"generate-a-risk-report","Generate a risk report",[213,893,215,894,896,897,900],{},[217,895,642],{}," tab produces a downloadable ",[217,898,899],{},"PDF risk report"," — a snapshot of your register suitable for leadership or an assessor. Generated reports are stored as evidence and can be re-downloaded.",[274,902,904],{"id":903},"comment-on-a-risk","Comment on a risk",[213,906,907,908,911],{},"Each risk has a ",[217,909,910],{},"comment thread"," for collaboration — questions, decisions, and context. Anyone who can view risks can read and add comments.",[266,913],{},[269,915,264],{"id":916},"permissions",[213,918,919],{},"Access is governed by two permissions in the role matrix.",[297,921,922,932],{},[300,923,924],{},[303,925,926,929],{},[306,927,928],{},"Capability",[306,930,931],{},"Permission",[313,933,934,945],{},[303,935,936,939],{},[318,937,938],{},"View the register, heatmap, comments, reports",[318,940,941],{},[375,942,944],{"color":943},"neutral","VIEW_RISK",[303,946,947,950],{},[318,948,949],{},"Create \u002F edit \u002F delete risks, treat, link POA&Ms, run review cycles, generate reports",[318,951,952],{},[375,953,955],{"color":954},"info","MANAGE_RISK",[213,957,958,960,961,963,964,967],{},[256,959,944],{}," is held by every non-platform role (including Assessor and Org User). ",[256,962,955],{}," is held by Org Admin, Org User, MSP Super, and MSP Admin — ",[217,965,966],{},"not"," Assessor (read-only) or Platform Admin.",[388,969,970],{},[213,971,972,973,975,976,979,980,245],{},"Adding a comment requires only ",[256,974,944],{}," (collaboration is open to all readers), but every risk ",[217,977,978],{},"mutation"," — including bulk-accept and starting a review cycle — requires ",[256,981,955],{},[266,983],{},[269,985,987],{"id":986},"how-it-works","How it works",[213,989,990],{},"Extra detail on what the module stores and how it behaves — product behavior, not internals.",[274,992,994],{"id":993},"what-a-risk-record-holds","What a risk record holds",[213,996,997],{},"Each risk is a single record that belongs to your organization.",[999,1000,1001,1008,1014,1019,1024,1031,1036,1041,1047,1053,1059,1065],"field-group",{},[1002,1003,1005],"field",{"name":1004},"Title & description",[213,1006,1007],{},"A short name (required) and a fuller explanation of the scenario.",[1002,1009,1011],{"name":1010},"Threat source & vulnerability",[213,1012,1013],{},"What could cause harm (e.g. \"malicious insider\") and the weakness it exploits.",[1002,1015,1016],{"name":308,"type":283},[213,1017,1018],{},"How likely the scenario is.",[1002,1020,1021],{"name":311,"type":283},[213,1022,1023],{},"How damaging it would be.",[1002,1025,1028],{"name":1026,"type":1027},"Score & band","calculated",[213,1029,1030],{},"Likelihood × impact (1–25) and the resulting band — computed for you, never entered by hand.",[1002,1032,1033],{"name":423},[213,1034,1035],{},"Open, Assessing, Treating, Monitoring, Accepted, or Closed.",[1002,1037,1038],{"name":572},[213,1039,1040],{},"Applies, Not applicable, or Not yet reviewed — with a reason recorded when Not applicable.",[1002,1042,1044],{"name":1043},"Treatment",[213,1045,1046],{},"A strategy (Mitigate \u002F Accept \u002F Transfer \u002F Avoid) and a free-text treatment plan.",[1002,1048,1050],{"name":1049},"Owner",[213,1051,1052],{},"The person accountable for the risk.",[1002,1054,1056],{"name":1055},"Linked POA&M",[213,1057,1058],{},"The remediation item this risk is tracked under, if any.",[1002,1060,1062],{"name":1061},"Target date",[213,1063,1064],{},"When you aim to have the risk treated.",[1002,1066,1068],{"name":1067},"Scope & mapping",[213,1069,1070],{},"The systems and assets the risk applies to, plus an optional assessment and CMMC mapping (defaults to the Risk Assessment family, RA.L2-3.11.1).",[213,1072,1073,1074,1076,1077,1080,1081,1084],{},"Each risk also carries its ",[217,1075,910],{},", its ",[217,1078,1079],{},"review history",", and — when created from the catalog — a reference to the ",[217,1082,1083],{},"scenario"," it came from.",[274,1086,1088],{"id":1087},"how-scoring-works","How scoring works",[213,1090,1091,1092,1095,1096,1095,1099,1095,1102,1105],{},"The band is calculated automatically from likelihood × impact — you never set it directly. The ranges are fixed: ",[217,1093,1094],{},"Low 1–4",", ",[217,1097,1098],{},"Moderate 5–9",[217,1100,1101],{},"High 10–15",[217,1103,1104],{},"Critical 16–25",". Change either axis and the score, band, and heatmap position update together.",[213,1107,1108,1109,1112],{},"The wording of the likelihood and impact levels (Rare → Almost certain, Negligible → Severe) can be ",[217,1110,1111],{},"customized per organization"," if your risk methodology uses different anchors.",[274,1114,1116],{"id":1115},"what-counts-toward-your-posture","What counts toward your posture",[213,1118,1119,1120,1122,1123,245],{},"Your dashboards, reports, and the AI connector summarize only your ",[217,1121,429],{}," risks — those that are ",[217,1124,1125],{},"not closed and marked as applying",[388,1127,1128],{},[213,1129,1130],{},"Not-applicable and closed risks are left out of your band counts, highest-band, and heatmap so they can't distort your posture. They stay in the full register — a Not-applicable risk is retained (with its reason) as evidence of a complete review, and is reported separately as a not-applicable count.",[213,1132,1133,1134,703,1137,1140,1141,1144,1145,1148,1149,245],{},"The posture summary gives you: the number of active risks, a breakdown ",[217,1135,1136],{},"by band",[217,1138,1139],{},"by status",", the count of ",[217,1142,1143],{},"high-and-above"," risks, your ",[217,1146,1147],{},"highest active band",", and the 5×5 ",[217,1150,646],{},[274,1152,1154],{"id":1153},"ai-assistant-access","AI assistant access",[213,1156,1157,1158,1163,1164,1167],{},"When the ",[261,1159,149],{"href":1160,"rel":1161},"https:\u002F\u002Fapp.dibfi.com\u002Fdashboard\u002Forg-settings",[1162],"nofollow"," is enabled, assistants can ",[217,1165,1166],{},"read"," (never change) your risk data through two tools:",[1169,1170,1171,1180],"ul",{},[1172,1173,1174,1179],"li",{},[217,1175,1176],{},[256,1177,1178],{},"get_risk_register"," — your risks with score, band, treatment, owner, and linked POA&M.",[1172,1181,1182,1187],{},[217,1183,1184],{},[256,1185,1186],{},"get_risk_summary"," — your active-risk posture: counts by band and status, highest band, and the heatmap.",[213,1189,1190],{},"Access follows the same permissions as the app: an assistant only ever sees what the connected user's role is allowed to see.",[266,1192],{},[269,1194,1196],{"id":1195},"related-features","Related features",[1198,1199,1200,1207,1214],"card-group",{},[1201,1202,1204],"card",{"icon":113,"title":110,"to":1203},"https:\u002F\u002Fapp.dibfi.com\u002Fdashboard\u002Fpoam",[213,1205,1206],{},"Track remediation of risks and compliance gaps as milestones.",[1201,1208,1211],{"icon":108,"title":1209,"to":1210},"Compliance Ops","https:\u002F\u002Fapp.dibfi.com\u002Fdashboard\u002Fcompliance-ops",[213,1212,1213],{},"Schedule the recurring risk review as an operational task.",[1201,1215,1216],{"icon":142,"title":149},[213,1217,1218],{},"Read your risk register and posture through an AI assistant.",{"title":1220,"searchDepth":1221,"depth":1221,"links":1222},"",3,[1223,1230,1257,1258,1264],{"id":271,"depth":1224,"text":272,"children":1225},2,[1226,1227,1228,1229],{"id":276,"depth":1221,"text":277},{"id":422,"depth":1221,"text":423},{"id":510,"depth":1221,"text":511},{"id":571,"depth":1221,"text":572},{"id":631,"depth":1224,"text":632,"children":1231},[1232,1240,1245,1249,1250,1255,1256],{"id":650,"depth":1221,"text":651,"children":1233},[1234,1236,1237,1238,1239],{"id":662,"depth":1235,"text":663},4,{"id":676,"depth":1235,"text":677},{"id":695,"depth":1235,"text":696},{"id":715,"depth":1235,"text":716},{"id":733,"depth":1235,"text":734},{"id":752,"depth":1221,"text":753,"children":1241},[1242,1243,1244],{"id":758,"depth":1235,"text":759},{"id":769,"depth":1235,"text":770},{"id":780,"depth":1235,"text":781},{"id":796,"depth":1221,"text":797,"children":1246},[1247,1248],{"id":809,"depth":1235,"text":810},{"id":816,"depth":1235,"text":817},{"id":839,"depth":1221,"text":840},{"id":856,"depth":1221,"text":857,"children":1251},[1252,1253,1254],{"id":869,"depth":1235,"text":870},{"id":876,"depth":1235,"text":877},{"id":883,"depth":1235,"text":884},{"id":890,"depth":1221,"text":891},{"id":903,"depth":1221,"text":904},{"id":916,"depth":1224,"text":264},{"id":986,"depth":1224,"text":987,"children":1259},[1260,1261,1262,1263],{"id":993,"depth":1221,"text":994},{"id":1087,"depth":1221,"text":1088},{"id":1115,"depth":1221,"text":1116},{"id":1153,"depth":1221,"text":1154},{"id":1195,"depth":1224,"text":1196},"Identify, score, treat, and review information-security risks against a 5×5 model, link them to POA&Ms, and track your active risk posture over time.","md",{},{"icon":98},{"title":120,"description":1265},"FVAljqz4I2xM2qDeNbTyAYnkbSa8fzh6797ML5PeTp8",[1272,1274],{"title":115,"path":116,"stem":117,"description":1273,"icon":118,"children":-1},"Request an expert reviewer to validate your evidence, SSP, and scope before a formal C3PAO assessment, receive a readiness score and written findings, and track each review from request to completed report.",{"title":10,"path":126,"stem":130,"description":1275,"icon":125,"children":-1},"Manage your plan, and — for partners — run compliance across multiple client organizations.",{"left":193,"top":193,"width":194,"height":194,"rotate":193,"vFlip":195,"hFlip":195,"body":1277},"\u003Cpath fill=\"none\" stroke=\"currentColor\" stroke-linecap=\"round\" stroke-linejoin=\"round\" stroke-width=\"2\" d=\"m9 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