Jurisdictional Risk Register and Heat Map Tool

Author(s): Michel Hebert, Alan Tang

Use this Excel tool as the repository for security and privacy risks in high-risk jurisdictions. The tool includes tabs to:

  • Describe key risk scenarios.
  • Analyze your risk exposure across different jurisdictions.
  • Identify mitigating controls and residual risks.

Use the dashboard to illustrate the organization's exposure across different scenarios and jurisdictions.