Risk Trend
This report displays:
• residual risk average over the last three years
• residual risk forecast for the year to come.
Access path
Navigation bar > Reports
Report parameters
This consists in defining the context of risks presented.
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Parameters
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Parameter type
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Constraints
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|---|---|---|
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Report context
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risk type, entity, process, objective
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Risk selection criteria presented in rows. Not mandatory.
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Report example
Result computation
Computation method
Forecast Risk =
Residual Risk Year N + (Residual Risk Year N – Net Risk Year N-2)/2)
Internal values
Value name | Internal value |
Very Low | 1 |
Low | 16 |
Medium | 81 |
High | 256 |
Very High | 625 |
Example
Forecast Risk = High + ((High - Very High)/2)
Forecast Risk = 256 + ((256 – 625)/2)
Forecast Risk = 71,5 (rounded off to the nearest threshold = 81)
Forecast Risk = Medium