
FR | Diagramme de risques |
EN | Risk Diagram |
DE | Diagramm über die Risiken |
IT | Diagramma degli impatti di un rischio |
Views | View by default | Object type | Links |
External References | ![]() | ||
Main Objects (Risks & Controls) | ![]() | Risk, | Controlled Risk between Risk and |
Notes | ![]() | Note. | |
Application Structured Architecture | Application Used between Application and Application System Used between | ||
Impacts (Regulation framework, Requirements) | Requirement between Requirement and Sub-Requirement between Requirement and | ||
Implementation of controls | |||
IT Objects Impacted | Application Used between Application and | ||
Organisational objects impacted | Site. | ||
Process objects impacted | |||
Resource Architecture | Resource Architecture Used between Artifact Used between Artifact and | ||
Risk Factors | Triggered Risk between Risk and | ||
Risk types (as objects) | Risk between Risk and |