Representation in a Diagram
You can represent risks and controls in a process diagram or an organizational chart.
You can easily represent risks and controls in a diagram using tabular entry mode. See Tabular entry mode principles.To display risks in a process diagram with their likelihood:
1. Select Views and Details button.
2. In the right pane of the window, select “Risks and Controls” view.
Risks can be displayed in the diagram with colors that indicate their impact and likelihood.
The colors vary according to the values resulting from the risk assessments.
Impact: medium, Likelihood: possible
Impact: very low, Likelihood: possible