Matrix of Risks Concerning Sites

HOPEX Risk Mapper : HOPEX Risk Mapper : Reports HOPEX Risk Mapper : Identification Reports : Matrix of Risks Concerning Sites

This report inventories risks incurred by a set of sites.

This is identical to the "Matrix of Risks Incurred by Org-Units" report; only the parameters vary.

Access path

To access this report with the Control & Risk Architect profile:

1. Click on the org-unit (or the risk) in question, and with its pop-up menu and select Report Discovery.

The list of Reports Available appears in the edit area.

2. Open the Risk Analysis folder.

The Matrix of Site Risks report in the list of reports.

3. Click Customize and Launch New Report if you wish to add org-units or risks.

When a report template includes several required parameters, you must complete the report before launching it.

This report is not available to Risk Manager (simplified) users.

Report parameters

Parameter	Parameter type	Constraints
Sites exposed to risks	sites	At least one object mandatory.
Scope of analyzed risks	Risks	Not mandatory. If no value is given, all risks are analyzed.