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compliance risk assessment matrix sample

informationalLegal & ComplianceAnalyzed 07/01/2025

AI Search Visibility Analysis

Analyze how brands appear across multiple AI search platforms for a specific prompt

Prompt Report Analysis Visualization
High Impact

Total Mentions

Total number of times a brand appears

across all AI platforms for this prompt

Reach

Platform Presence

Number of AI platforms where the brand

was mentioned for this prompt

Authority

Linkbacks

Number of times brand website was

linked in AI responses

Reputation

Sentiment

Overall emotional tone when brand is

mentioned (Positive/Neutral/Negative)

Brand Performance Across AI Platforms

3
Platforms Covered
6
Brands Found
12
Total Mentions
BRANDTOTAL MENTIONSPLATFORM PRESENCELINKBACKSSENTIMENTSCORE
1SafetyCulture
3
3
95
2Smartsheet
3
2
87
3Secureframe
3
2
79
4AuditBoard
1
2
68
5ComplyLog
1
2
68
6DataGuard
1
1
55
Referenced Domains Analysis
All 32 domains referenced across AI platforms for this prompt
ChatGPT
Perplexity
Google AIO
ChatGPT:
1
Perplexity:
1
Google AIO:
1
3
ChatGPT:
0
Perplexity:
0
Google AIO:
2
2
ChatGPT:
0
Perplexity:
1
Google AIO:
1
2
ChatGPT:
1
Perplexity:
0
Google AIO:
1
2
ChatGPT:
0
Perplexity:
1
Google AIO:
1
2
ChatGPT:
0
Perplexity:
1
Google AIO:
0
1
ChatGPT:
0
Perplexity:
0
Google AIO:
1
1
ChatGPT:
0
Perplexity:
1
Google AIO:
0
1
ChatGPT:
0
Perplexity:
0
Google AIO:
1
1
ChatGPT:
0
Perplexity:
0
Google AIO:
1
1
ChatGPT:
0
Perplexity:
0
Google AIO:
1
1
ChatGPT:
0
Perplexity:
0
Google AIO:
1
1
ChatGPT:
0
Perplexity:
0
Google AIO:
1
1
ChatGPT:
0
Perplexity:
0
Google AIO:
1
1
ChatGPT:
0
Perplexity:
0
Google AIO:
1
1
ChatGPT:
0
Perplexity:
0
Google AIO:
1
1
ChatGPT:
0
Perplexity:
0
Google AIO:
1
1
ChatGPT:
0
Perplexity:
0
Google AIO:
1
1
ChatGPT:
0
Perplexity:
0
Google AIO:
1
1
ChatGPT:
0
Perplexity:
0
Google AIO:
1
1
ChatGPT:
0
Perplexity:
1
Google AIO:
0
1
ChatGPT:
0
Perplexity:
0
Google AIO:
1
1
ChatGPT:
0
Perplexity:
0
Google AIO:
1
1
ChatGPT:
0
Perplexity:
0
Google AIO:
1
1
ChatGPT:
0
Perplexity:
0
Google AIO:
1
1
ChatGPT:
0
Perplexity:
0
Google AIO:
1
1
ChatGPT:
0
Perplexity:
1
Google AIO:
0
1
ChatGPT:
1
Perplexity:
0
Google AIO:
0
1
ChatGPT:
0
Perplexity:
0
Google AIO:
1
1
ChatGPT:
0
Perplexity:
1
Google AIO:
0
1
ChatGPT:
0
Perplexity:
0
Google AIO:
1
1
ChatGPT:
0
Perplexity:
0
Google AIO:
1
1

Strategic Insights & Recommendations

Dominant Brand

Smartsheet appears most prominently across platforms as a recommended resource for compliance risk assessment templates and matrices.

Platform Gap

ChatGPT focuses on specific template providers, Google AIO emphasizes theoretical framework and benefits, while Perplexity provides the most detailed practical implementation guide.

Link Opportunity

Organizations seeking compliance risk assessment tools could benefit from comprehensive comparisons of Smartsheet, SafetyCulture, and Secureframe template offerings.

Key Takeaways for This Prompt

All platforms agree that compliance risk assessment matrices combine likelihood and impact scoring to prioritize risks effectively.

Smartsheet, SafetyCulture, and Secureframe are consistently mentioned as top resources for free compliance templates.

The standard matrix structure uses 1-5 scales for both likelihood and impact assessment with color-coded risk levels.

Effective matrices require clear mitigation strategies, assigned responsibilities, and ongoing monitoring processes.

AI Search Engine Responses

Compare how different AI search engines respond to this query

ChatGPT

3311 Characters

BRAND (3)

Smartsheet
Secureframe
SafetyCulture

SUMMARY

ChatGPT provides a comprehensive guide to compliance risk assessment matrices, explaining key components like risk identification, likelihood assessment, impact evaluation, and risk scoring. It includes a practical sample matrix with examples of data protection, record-keeping, and policy update risks. The response also recommends three specific resources: Smartsheet for free compliance templates, SafetyCulture for systematic risk evaluation tools, and Secureframe for basic assessment templates to help organizations develop tailored compliance frameworks.

Perplexity

3695 Characters

BRAND (4)

Smartsheet
AuditBoard
SafetyCulture
ComplyLog

SUMMARY

Perplexity provides a structured approach to compliance risk assessment matrices, featuring a detailed sample matrix with likelihood and impact scales (1-5) and color-coded risk levels. It includes a practical example table showing various compliance risks like data privacy breaches, regulatory reporting delays, and insider trading violations with corresponding risk scores and mitigation actions. The response offers step-by-step guidance for matrix implementation and mentions customizable templates available in multiple formats.

Google AIO

2652 Characters

BRAND (5)

Secureframe
AuditBoard
SafetyCulture
DataGuard
ComplyLog

SUMMARY

Google AIO explains compliance risk assessment matrices as visual tools for identifying and prioritizing compliance risks through likelihood and impact evaluation. It details the assessment process including risk identification, likelihood categories (Very Low to Very High), impact categories (Insignificant to Catastrophic), and mitigation strategies. The response emphasizes benefits like improved risk awareness, prioritized mitigation efforts, enhanced decision-making, and better resource allocation, with practical examples of data breach risk assessment.

REFERENCES (27)

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Compliance Risk Assessment Matrix Sample & Templates | Geneo