X3 Critical Controls·Step 03 · Control
Fatal Risk Board
The risks that can kill, each with the health of the controls that stand in the way.
Control Health97%387 of 398 lines in place and effective, last 30 days
X3 scores control health, not the number of checks
Guidance: ICMM Critical Control Management, 2026 editionThe guidance is to report what is and is not working, not counts of checks against a target. Health here is the share of verification lines found in place and effective. A risk nobody has checked reads as unknown, never as green.
Pick a risk to open its bowtie
Eight Risks That Can Kill
1 not checked in 30 days
2 open
Failed Controls Still Open
Last 30 days, pick one to open its bowtie
Controls With the Lowest Health
What You Can Do Here
Where This Work Goes Next
FindX3 HazardsA control plan for a serious hazard becomes a standing safeguardControlX3 EquipmentA guard or interlock check ties to the asset it protectsFindX3 InspectionsRoutine rounds feed evidence to the controlLearnX3 IncidentsA failed control behind an event is traced to its recordCommandX3 SentinelOverdue verifications surface in the command view