Risk Dashboard by Risk Type
This report is displayed in the form of a dashboard presenting risks, controls, and incidents connected to a risk type. Several types of illustrations are available within this report.
Path
To access this report:
1. In the navigation bar, click Reports > Create a report.
2. (Optional) Use filters to find the Risk Dashboard by Risk Type report.
Illustrations
This dashboard consists of several illustration types:
• Pie charts
• Heatmaps
• Line chart
Report parameter
|
Parameter
|
|---|
|
Risk Type
|
Dashboard Content
Residual risk level
Pie charts display the level of residual risk for several object types (worst case scenario):
• Processes
• Applications
• Technologies
• Vendors
• Sites
• Servers (deployed)
• Facilities
• Data centers
In the above example, 71% of the processes have a "Medium" risk level.
Controls by control level
A pie chart indicates the distribution of controls by control level:
• Pass controls
• Fail controls
• Unassessed controls
Residual risk heatmap
Incident heatmap by impact and priority
Evolutions of incidents over a year
A line chart represents the evolution of incidents over the year. It displays:
• horizontally, the month the incident was detected
• vertically, the number of incidents during this month
