Risk Diagram
This diagram is used to describe where a risk can occur, its impacts and how it can be prevented.
Translations
|
FR
|
Diagramme de risques
|
|
EN
|
Risk Diagram
|
|
DE
|
Diagramm über die Risiken
|
|
IT
|
Diagramma degli impatti di un rischio
|
|
ES
|
Diagrama de riesgos
|
Described MetaClass
Application, Database, Org-Unit, Site, Risk, Value Stage, Business Process, Operation, Organizational Process, Technical Infrastructure, Control System, Control, Regulation Framework, Value Stream.
Products
Views
Below are the different views available in this type of diagram using the Views and details command. These views are listed in their order of appearance in the Display dialog box. For each view the various object types and links are listed.
|
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
|