1. Open 0 Open 1
Closed 0 Closed 37
In Progress 0 In Progress 17
Monitoring 0 Monitoring 0
Resolved 0 Resolved 0
Low Impact 0 Low 51
Med Impact 0 Moderate 1
High Impact 0 High 0
Low Priority 0 Extreme 0
Med Priority 0 Total Risks 55
High Priority 0
Total Issues 0
Hardware 0 Hardware 0
Software 0 Software 0
Regulatory 0 Regulatory 0
Management 0 Management 0
Operational 0 Operational 0
Issue Type Summary Risk Type Summary
IT operation Dashboard - Issues & Risks
Issue Summary Risk Summary
0
10
20
30
40
50
60
Low Moderate High Extreme
Total Risk Ratings
0%0%0%
0%
0%
Issue Status
Open Closed In Progress Monitoring Resolved
2%
67%
31%
0% 0% Risk Status
Open Closed In Progress Monitoring Resolved
0
0.2
0.4
0.6
0.8
1
Hardware Software Regulatory Management Operational
Risk & Issue Types
Risk Type
Issue Type