COMMPROPRISK Heat Map
Heat Map View Date: [current_date]
Property Name:
Load Property First
Representative User/ Responsible Party Name:
Area of Weakness and Responsibility/ OwnershipAccountability/ Responsibility
Trustees/
Directors
Estate Management
(Where present)
Managing
Agents
Property Complexity
Management Complexity
Financial Control
Balance Sheet
Income Statement
Levies and Debtors
Governance and Oversight
Regulatory and Legal
Operational
HR People
Reputation
IT/Technology
Crime/Fraud/
Criminality
Physical/
Environmental