Heritage Community Bank
Threat-Informed Cyber Risk Assessment | Executive Dashboard
Jones & Associates
Overview
Coverage
Risk Register
Evidence Status
Overall Posture
58%
Coverage across 3 domains
Controls Covered
42
of 78 assessed
Partial Coverage
19
gaps in design or evidence
No Coverage
17
critical gaps
Findings
23
5 critical, 8 high
Coverage by Risk Domain
Risk Heat Map
Likelihood x Impact
Findings by Severity
Top Findings
ID
Finding
Domain
Rating
All Domains
Control Coverage Detail
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Domain
Covered
Partial
No Coverage
Total
Score
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Control
Description
Coverage
Evidence
Gap
Critical
5
High
8
Medium
7
Low
3
All Findings
Click row to expand
ID
Finding
Domain
MITRE Technique
Likelihood
Impact
Score
Rating
Total Requests
50
Verified
32
Pending
14
Follow-up
4
Evidence Collection Progress