Listing Risks
Accessing All Risks
To access risks:
In the navigation bar, select Risks.For each risk, you can access the following information:
• Code
• Status
The Status enables you to distinguish between risks that were Submitted (and need to be reviewed) from those that were Validated.• Major Risk (is it a major risk or not?)
• Entities
• Last assessment (date)
• Inherent risk
• Residual risk
• Open Incidents (number of)
• Forecast Risks (number of)
• Action Plans (number of)
Listing Risks by Risk Types
To list risks by risk types:
In the navigation bar, click Risks > By Risk Type.This list displays all Risks in your environment in a tree structured around Risk Types.
For each risk type, columns display the number of Risks.
For each risk the following information is displayed in columns:
• Associated Entities
• Last assessment
• Residual risk
• Forecast risk
Other columns are available but not displayed by default. You can add them.Accessing Orphan Risks
To access risks that are not connected to any contexts (orphan risks):
1. See Accessing All Risks.
2. From the Risks drop-down list, select Orphan risks.
This list displays all the risks that have no impact on the organization. These risks are not connected to any processes, applications, entities or business lines.
To specify the risk impact, fill in the Scope section of risk characteristics.Accessing Materialized Risks
A materialized risk is a risk for which an incident occurred.To access risks that materialized through an incident:
1. See Accessing All Risks.
2. From the Risks drop-down list, select Materialized risks.