GRC: Scope of the Enterprise Risk Management

Business User ERM, GRC Contributor Lite, GRC Functional Administrator, GRC Manager, Local Risk Manager, Risk Functional Administrator, Risk Manager, Risk Stakeholder.

Account, Aggregation Rule, Aggregation Schema, Aggregation Step Group, Application, Assessed Characteristics, Assessment Aggregation, Assessment Motivation, Business Line, Business Person, Business Process, Calendar Period, Campaign Calendar, Control, Control System, Control Type, Database, Distribution, Event, Folder of Requirements, Folder of Tiles, Folder of Widgets, Indicator, LDAP Server, Library, Multiple Value, Objective, Operation, Org-Unit, Organizational Process, Possible Answer Value, Post, Presentation tool, Product, Question, Question Group, Recommendation, Reduction, Regulation Framework, Report, Report (MS Word), Report Chapter Parameterization, Requirement, Risk, Risk Consequence, Risk Factor, Risk Type, Scoring Rule, Server, Substitution, Unique Value, Widget.

Action Plans, Aggregation Report, Assessment Dashboard, Assessment Dashboard Steps, Assessment Preview, Assessment Session Statistics, Assessments per Context, Breakdown (pie chart, bar chart), Campaign Execution System Trigger, Campaign Session Gantt, Communication Channel Matrix, Control Identification, ERM - Contextualized Assessment Session, ERM - Contextualized reports on Objectives - regarding Assessments, ERM - Contextualized report on Objectives - regarding Controls, ERM - Contextualized reports on Objectives - regarding Risks, ERM - Contextualized reports on Org-Units - regarding Action Plans, ERM - Contextualized report on Org-Units - regarding Assessments, ERM - Contextualized report on Org-Units - regarding Controls, ERM - Contextualized reports on Org-Units - regarding Risks, ERM - Contextualized reports on Processes - regarding Action plans, ERM - Contextualized reports on Processes - regarding Assessments, ERM - Contextualized reports on Processes - regarding Controls, ERM - Contextualized reports on Processes - regarding Risks, ERM - Contextualized reports on Risk Types - regarding Assessments, ERM - Contextualized report on Risk Types - regarding Controls, ERM - Contextualized reports on Risk types - regarding Risks, Risk Level per Entity, ERM - Contextualized reports on Risks - regarding Objectives, ERM - Contextualized report on Risks - regarding Processes, ERM - Contextualized report on Risks - regarding Risk Types, Heatmap Report, ERM - Net Risk by Risk Type, Overall Risk Level by Entity, ERM - Risks by Objective & Risk type, GRC v2 - Risk Evaluation, Risk Heatmap Report (Aggregated), Risk Mitigation, Risks per status, Matrix Presentation, Matrix report template, Monitoring Report, Multidimensional (bubble chart), Overall Level of Risk per Business Process(Deprecated), Overall Level of Risk per Entity, Overall Risk Level by Business Process, Post reports, Quantitative (bar chart), Recommendations per status and audit, Recommendations per status and year, Risk And Control Coverage Matrix, Risk Assurance Dashboard, Risk Context Synthesis, Risk Heatmap Report (Aggregated), Risk Identification, Risk Level Per Entity, Risk Level per Process, Risk Level per Risk Type, Risk Location, Risk of a Resource Architecture, Risk of an Artifact, Risk Reduction, Risk Trend, Risks with without owner or responsible, Session Follow Up, Visio Import Report.