Accessing risks
To access risks according to different criteria:
In the HOPEX IRM desktop, select Libraries > Risk Library > All Risks.All Risks
Risks can be classified according to different criteria:
• All Risks in My Environment
• Risks to Review
This list displays the risks which were submitted and which need to be reviewed by the manager.• Risks without Recent Assessment
This list displays risks which have never been assessed or which have not been assessed for the last 12 months.• Risks with High Net Risk
The net risk indicates the risk to which the organization remains exposed after management has processed the risk.• Key Risks in My Environment
Key risks are the risks for which the Key Risk check box was selected in the risk properties page.Risks by Taxonomy
This list displays all Risks in your environment in a tree structured around Risk Types.
For each risk type, columns display:
• The number of sub-risk types
• The number of risks
Risks by Context
The risks of your environment are classified as a function of the context:
• Without context
• By process
• by entity
• By business line
• by application
Risks by Mitigation
Risks are grouped by mitigation method (controls or action plans):
• Risks with or without Action Plans
• Risk with Delayed Action Plans
The planned end date is the most distant planned end date of all delayed Action Plans for the displayed Risk. • Risks mitigated by Controls
• Risks Without Control.
This list displays risks which are not mitigated by controls.Risks by Materialization
Risks are grouped by incident materializing risks or by open incident.
Risks with Open Incidents
Displays risks with at least one incident connected (which is not in Closed, Rejected, or Draft status).
Materialized Risks
A materialized risk is a risk which is connected to at least one incident.
The net risk displayed here is the sum of net losses of all incidents declared for the risk.Unmaterialized Risks
This list displays risks which are not connected to any incident.