Risk portfolio
Dashboard
Compare risk exposure and linked control health across the workspace.
Attack Chain
Executive view
Executive mode
Summary of exposure, assurance and planned improvement.
Attack Chain
NIST maturity
Top improvement actions
Risk visualisation
Bowties
Map threats, controls and consequences in one connected view.
Export current bowtie
Workspace insights
Reports
Review, configure and export complete workspace datasets.
Central control register
Control library
Define controls once, then reuse them consistently across every bowtie.
| Control ID | Reference | Control | NIST CSF 2.0 | Status | Target status | Owner | Last tested | Bowties |
|---|
NIST CSF 2.0
NIST maturity
Assess each NIST category based on the effectiveness of mapped controls in the control library.
Maturity overlay
NIST function maturity spider web
Each point compares the current and target 0–5 maturity level for the NIST function. The outer ring represents Level 5.
| Function | NIST Category | Controls | Current Effectiveness Mix | Target Effectiveness Mix | Current maturity | Target maturity | Score | Target Score |
|---|
Continuous improvement
Improvement actions
Track remediation work linked to controls and planned target-state improvements.
| Action ID | Action | Stream | Status | Priority | Owner | Due date | Linked controls | Target influence |
|---|
Workspace governance
Governance
Find missing, stale or inconsistent data before it weakens reporting confidence.
Enterprise risk
Risk register
Track risk ownership, ratings, assessments and linked bowties.
| Risk ID | Reference | Risk | Owner | Inherent | Residual | Target | Bowties | Last assessed |
|---|
Workspace configuration
Settings
Manage the settings of the risk workspace.
Impact
Five ordered consequence levels.
Likelihood
Five ordered likelihood levels.
Risk Rating
Four calculated rating bands used by the matrix.
Control Effectiveness Values
Formula multipliers used in WBTD control contribution.
5 × 5 framework
Risk matrix preview
Risk Matrix changes require Save changes. Navigation options save automatically, while backup actions run immediately.
Navigation visibility
Screen navigation
Choose which screens are shown in the left navigation. Hidden screens remain in the workspace data, are removed from global search/help, and role permissions may also hide screens. Navigation changes save automatically.
Continuous improvement
Improvement Streams
Maintain the streams used to group and report improvement actions.
Workspace resilience
Backups
Download or restore the complete workspace, including risks, controls, bowties, taxonomies and saved views.
Data management
Data upload
Bulk update your workspace with a structured CSV file.
Upload CSV
Select one dataset and upload a matching CSV. Calculated report fields cannot be loaded.
Use Settings → Backups for a full workspace restore.
CSV specification
Expected data structure
Administration
User access
Manage workspace accounts, role assignments and role-based permissions.