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Heat Map

What is Heat Map?

A visual representation of risks plotted on a matrix by likelihood and impact, using colors to indicate severity levels for prioritization.

Risk Management

Each of these is named in at least one of the same controls as heat map. The number is how many controls name both.

What the standards actually require on heat map

Requirements naming heat map across 3 standards, quoted from the control text.

How severe each risk is gets assessed. Every risk in the inventory is assessed for its severity to the strategy and business objectives, at the levels of the entity at which it applies (a risk may retain, increase or decrease in severity as it is viewed at hig...

coso-enterprise-risk-management-erm-framework-2017::P11 · Principle 11: Assesses Severity of Risk →
ISMAP (Japan)1 control

ISMAP Cloud Governance establishes the management framework for Cloud Service Providers operating under ISMAP. (1) Information Security Management System (ISMS): based on ISO/IEC 27001:2022 + JIS Q 27001 (Japanese Industrial Standard equivalent) + ISMS-AC Info...

ISMAP-CloudGovernance-ISMS-RiskAssessment-SharedResponsibility-Policy-RegulatoryCompliance-RolesResponsibilities · ISMAP Cloud Governance - ISMS per ISO 27001/JIS Q 27001 + Risk Assessment + Shared Responsibility Model + Cloud Security Policy + Regulatory Compliance + Roles and Responsibilities →
MITRE ATT&CK1 control

Select and apply appropriate ATT&CK matrix for target environment. ATT&CK FOR ENTERPRISE primary matrix covers Windows + macOS + Linux + Office Suite + IaaS + SaaS + Identity Provider + Network platforms.

MITRE-ATTACK-Matrices-Enterprise-Mobile-ICS-Cloud-AWS-Azure-Google-Office-365-Container-Platform-Specific · MITRE ATT&CK Matrices + Enterprise + Mobile + ICS + Cloud + AWS + Azure + Google + Office 365 + Container →

Questions people ask about heat map

What is Heat Map?
A visual representation of risks plotted on a matrix by likelihood and impact, using colors to indicate severity levels for prioritization.
Why is Heat Map important for compliance?
Heat Map is a key concept in Risk Management. Understanding heat map helps organizations meet regulatory requirements, reduce risk, and demonstrate due diligence during audits. Our compliance platform maps 1,016 frameworks with 316K cross-framework control mappings.
Which compliance frameworks address Heat Map?
Heat Map appears in the requirement text of COSO Enterprise Risk Management (ERM) Framework (2017), ISMAP (Japan), MITRE ATT&CK. Across these standards we have identified 3 controls that name it directly, each linked to the control text on the compliance platform.
Where can I learn more about Heat Map?
Explore our compliance framework pages to see how heat map applies across different standards and regulations. Our implementation guides provide step-by-step guidance, and the compliance platform offers AI-powered analysis of how this concept maps across 1,016 frameworks.

See how Heat Map applies across compliance frameworks

Our platform maps 1,016 frameworks with 316K cross-framework control mappings. Explore how this concept is addressed across standards.

Written and maintained by Gerard Blokdyk, The Art of Service.