HOPEX IRM > HOPEX Enterprise Risk Management > Report Related to Risks > Incident Identification Reports > Location Matrix
Location Matrix
This matrix enables viewing of links between a list of risks and objects to which they are attached. These objects can be:
• Risk type
• entity
• process
• objective
Access path
Analysis > Risks > Identification > Distribution Matrix.
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.
Inherited context
Risk type, entity, process or objective
Root (parent) of objects presented in columns. Mandatory.
Risks to be distributed
List of risks (obtained from a selection related to risk type, entity, process or objective).
Risk selection criterion. Mandatory.