Risk Environment Report
This report is available to all ERM profiles.You can choose to display the following elements for a chosen risk:
• the risk context
• process category
• process
• Applications
• Org-Units
• business lines
• the strategic objects impacted by the risk (objectives)
• risk consequences (associated risks)
• preventive controls designed to remediate the risk
• incidents
• action plans and actions
Access path
Risk properties (Reporting > Risk Environment)
Report parameters
|
Parameters
|
Parameter type
|
Constraints
|
|---|---|---|
|
Risk
|
1 risk
|
Mandatory
|
|
Risk context (process categories, processes, applications, entities, business lines)
|
Check Box
|
Optional
|
|
Objectives
|
Check Box
|
Optional
|
|
Associated Risks
|
Check Box
|
Optional
|
|
Controls
|
Check Box
|
Optional
|
|
Incidents
|
Check Box
|
Optional
|
|
Findings
|
Check Box
|
Optional
|
|
Action plans
|
Check Box
|
Optional
|
|
Actions
|
Check Box
|
Optional
|
Creating a Risk Environment Report
To display a risk environment report:
1. In risk properties, select the Reporting > Risk Environment page.
2. In the Parameters section, select the object types you want to display.
3. In the Report Display field, specify whether you want to display the risk environment objects:
• in a horizontal fashion, or,
• in a circular fashion (based on the selected risk)
4. Click Refresh.
Using this diagram, you can:
• fold/unfold the branches
• open the properties page of the selected object.