Inherent and Residual Risk Heatmap
This report enables the Risk Manager as well as all contributors to display the impact and the likelihood of a set of risks. The objective is to view the risks which require attention.
*Aggregation consists of calculating an aggregated value of the values specified on each risk based on assessments.
Access path
Navigation bar > Reports
Report parameters
To specify the report parameters:
*After creating the report, in the Parameters tab, specify the List of Risks that will populate the report.
Heatmap content
This heatmap displays the aggregated values of risks without risk duplication (as context is not taken into account).