View the Risk Overview
The Risk Overview is contained in the Risk Management application and provides an executive view, allowing risk managers to quickly identify areas of concern by pinpointing entities with known high risk.
The Risk Overview contains the following reports in the base system.
| Name | Visual | Description |
|---|---|---|
| Inherent Risk | ||
| Residual Risk | ||
| Inherent Annual Loss Exposures | ||
| Residual Annual Loss Exposures | ||
| Risk Issues by Framework (Opened Date) | ||
| Risks by Response | ||
| Risk Expectations | ||
| Profile | Drop down list | Select one or many profiles to view and compare their risks. |
| GRC - Risk States | Check boxes | Select one or many risk states to view and compare. |
| Risks by Category | ||
| Very High Risk | Single Score | Displays the number of very high risks. |
| High Risk | Single Score | Displays the number of high risks. |
| Moderate Risk | Single Score | Displays the number of moderate risks. |
| Low Risk | Single Score | Displays the number of low risks. |
| Very Low Risk | Single Score | Displays the number of very low risks. |
| Inherent Risk Heatmap | ||
| Residual Risk Heatmap |
Parent Topic:Using Risk Management