heatmap | CommPropRisk (CPR)

Heat Map

	GV Place
	Area of Weakness and Responsibility/ Ownership		Accountability/ 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
		√	√
		√	√
		√
		√
		√
		√
		√	√	√
		√
		√
		√
		√	√
		√	√
		√	√	√
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		√	√
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		√	√	√
		√	√	√
		√	√
		√	√
Regulatory and Legal
		√	√	√
		√		√
		√	√	√

		√		√
		√	√	√
		√	√	√
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		√
		√		√
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Operational
		√	√
		√	√
		√	√
		√	√
		√	√
		√	√
		√	√	√
		√	√
		√	√
		√	√
HR People
		√	√
		√	√
		√	√
		√	√
Reputation
		√	√
IT/Technology
		√	√
		√	√	√
		√	√
Crime/Fraud/ Criminality
		√	√	√
		√	√
		√	√
		√	√
Physical/ Environmental
		√	√	√
		√	√
		√	√
		√	√
		√	√