System Risk Heatmap
Per-system readiness score combining defects, test results, dependencies, and change tickets. Click any row to drill down.
System grid
Color reflects risk level. Tiles are sized for executive review.
Readiness score 82
Open defects
3
High/Critical
0
Failed tests
2
Blocked tests
1
Open dependencies
1
Change tickets
1
Tracking nominal
Readiness score 91
Open defects
3
High/Critical
0
Failed tests
1
Blocked tests
1
Open dependencies
2
Change tickets
1
Tracking nominal
Readiness score 68
Open defects
3
High/Critical
1
Failed tests
1
Blocked tests
1
Open dependencies
4
Change tickets
1
Blocked: DEP-001
Readiness score 91
Open defects
1
High/Critical
0
Failed tests
1
Blocked tests
1
Open dependencies
2
Change tickets
1
Tracking nominal
Readiness score 68
Open defects
1
High/Critical
1
Failed tests
1
Blocked tests
1
Open dependencies
1
Change tickets
1
Blocked: DEP-001
Readiness score 82
Open defects
1
High/Critical
0
Failed tests
2
Blocked tests
1
Open dependencies
1
Change tickets
1
Tracking nominal
Readiness score 83
Open defects
2
High/Critical
1
Failed tests
1
Blocked tests
1
Open dependencies
3
Change tickets
1
1 high/critical defect(s) open
Readiness score 83
Open defects
3
High/Critical
1
Failed tests
1
Blocked tests
1
Open dependencies
2
Change tickets
1
1 high/critical defect(s) open
System detail
| System | Risk level | Score | Open defects | High/Critical | Failed tests | Blocked tests | Open dependencies | Change tickets | Notes |
|---|---|---|---|---|---|---|---|---|---|
| Core Banking | Medium | 82 | 3 | 0 | 2 | 1 | 1 | 1 | Tracking nominal |
| Payments | Low | 91 | 3 | 0 | 1 | 1 | 2 | 1 | Tracking nominal |
| Treasury | High | 68 | 3 | 1 | 1 | 1 | 4 | 1 | Blocked: DEP-001 |
| Data Warehouse | Low | 91 | 1 | 0 | 1 | 1 | 2 | 1 | Tracking nominal |
| Regulatory Reporting | High | 68 | 1 | 1 | 1 | 1 | 1 | 1 | Blocked: DEP-001 |
| Customer Portal | Medium | 82 | 1 | 0 | 2 | 1 | 1 | 1 | Tracking nominal |
| General Ledger | Medium | 83 | 2 | 1 | 1 | 1 | 3 | 1 | 1 high/critical defect(s) open |
| Risk Reporting | Medium | 83 | 3 | 1 | 1 | 1 | 2 | 1 | 1 high/critical defect(s) open |