Reports / Business data / Risk register (Excel / GRC tool)

IT Risk Score report from a risk register (Excel / GRC tool)

Report on IT risk score (average likelihood × impact, open risks) from a risk register (Excel / GRC tool) export, measured on the day you export and scored against your own target. ReportInSite runs in your browser, so the file is read on your device and nothing is uploaded.

How to export it

Export the risk register (Excel, ServiceNow GRC, Archer…) with Likelihood and Impact ratings (1–5) and Status.

All risks with Status not Closed; columns Team / Owner area, Likelihood, Impact, Status

Then open ReportInSite, go to the Data tab, choose Export from any app, pick IT risk score (average likelihood × impact, open risks) and load the file. The recipe fills in the column mapping and the calculation; you can change any of it before importing.

What you get

This recipe feeds Strategic & Risk › IT Risk Score. It rolls into the steering scorecard, the portfolio roll-up, trends and the PDF packs alongside every other source.

• Steering scorecardThe value lands on Strategic & Risk › IT Risk Score for each team, scored red / amber / green against your target.
• Portfolio roll-upEvery team side by side on the heatmap, whichever tool each one uses.

Related reports

• Data Privacy Breaches report from an incident / breach register
• Opex Variance report from Xero / MYOB / SAP / Excel
• Cost Recharge Variance report from a finance spreadsheet
• Utilisation & Capacity report from Harvest / Tempo / Clockify
• NPS Score report from SurveyInSite / Typeform / Qualtrics / Google Forms / SurveyMonkey
• Customer Rating report from any survey tool

Every recipe, with export steps for each app, is in the Playbook under Data from any app. No recipe for your app? The custom mapper reads any CSV or Excel table.