COMMPROPRISK Heat Map
| Heat Map View Date: | 25th September 2026 |
| Property Name: | Load Property First
|
| Representative User/ Responsible Party Name: | Bill |
| Risk Area | Areas of Weakness/Critical Vulnerabilities and Responsibility/Ownership for these | Accountability/ Responsibility | ||
| Trustees/ Directors | Estate Management (Where in place) | Managing Agents (Where in place) |
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| Property Complexity | ||||
| Management Complexity | ||||
| Financial Control | ||||
| Balance Sheet | ||||
| Income Statement | ||||
| Levies and Debtors |
-Collections process | |||
| Governance and Oversight |
-Risk management -Social media management | |||
| Regulatory and Legal |
-Compliance 10-year plan | |||
| Operational |
-Estate management -Lack of documented processes -Lack of disciplined maintenance -Lack of business continuity/disaster recovery plans -Reliance on third parties | |||
| HR People | -Reliance on people | |||
| Reputation | ||||
| IT/Technology |
-IT/Tech controls and disciplines | |||
| Crime/Fraud/ Criminality | ||||
| Physical/ Environmental |
-Natural and environmental threats | |||
| Socio-economic |
-Vulnerability to local authority | |||
| Strategy and Planning |
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