HeatMaps
This report displays distribution of risks according to different criteria:
• Risk impact related to occurrence likelihood
• Impact: characterizes impact of the risk when it occurs.
• Likelihood: characterizes probability that the risk will occur.
• Absolute risk related to control level
• Inherent Risk: product of impact value and likelihood value. This characteristic gives an assessment of risk consequences.
• Control Level: this characteristic gives an overall assessment of risk control level.
For more details on risk assessment, see "Assessing risks", page 27.Report parameters
This consists of defining report input data.
Parameters | Parameter type | Constraints |
|---|---|---|
Begin Date | Date | Risk selection criterion. Not mandatory. |
End date | Date | Risk selection criterion, fixed at current date. |
Context risk type | Risk type | Risk selection criterion. Not mandatory. |
Context entities | entity | Risk selection criterion. Not mandatory. |
Context processes | process | Risk selection criterion. Not mandatory. |
Context objectives | objectives | Risk selection criterion. Not mandatory. |
Report example
In the example below, no risk has been assessed.
Only the latest risk assessment values are taken into account for each Risk x Entity context.