Risk Assessment Types
 
Direct Assessment or Assessment by Campaign
Risk Assessment Templates
A risk assessment is designed to give values, in a specific context, to the different characteristics of a risk.
• impact
• likelihood
• risk control level
Direct Assessment or Assessment by Campaign
Risks can be assessed:
• individually, in the risk properties: see Creating a Direct Assessment on a Risk.
• simultaneously, via the interactive heatmap: see Assessing Multiple Risks Simultaneously.
• Through an assessment questionnaire sent to appropriate recipients: see Starting an Assessment Campaign.
*Questionnaires sent within the framework of campaigns are displayed in the form of a heatmap.
Results of risk assessment can be displayed in dedicated reports which make it easier to analyze the assessed risks. For more details, see Risk-Related Reports.
Risk Assessment Templates
Hopex offers two perspectives for risk assessment:
• Risk Assessment by Entity and Process
• Risk Assessment by Application