Risk Management Effectiveness
Risk Reduction
This report presents evolution of the net risk between two dates in order to analyze benefits of action plans carried out.
For more details on using risk assessment, see Assessments With HOPEX Enterprise Risk Management.Access path
Reports > Risk Management Effectiveness > Risk Mitigation
Report parameters
This consists of selecting risks that will be presented in defining elements that characterize their context. The risks presented concern only those entities and processes specified in the parameters.
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Parameters
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Parameter type
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Constraints
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Begin Date
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Date
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Begin date Mandatory.
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End date
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Date
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End date Mandatory.
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Entities
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entity
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Studied risks selection criterion. Not mandatory.
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Processes
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process
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Studied risks selection criterion. Not mandatory.
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Report example
Coverage & Risks Matrix
As a Risk Manager, you must ensure the risks in your scope have associated mitigating controls. This will allow you to prioritize your control design efforts.
Access path
Reports > Risk Management Effectiveness > Risk and Control Coverage Matrix
Matrix content
This matrix displays:
• all the risks in the scope of the Risk Manager
• the controls whose purpose is to mitigate these risks
The intersection between the rows and columns indicates that the control mitigates the risk.
The color indicate how appropriate the control level is as far as risk mitigation is concerned.