Accessing risks
Accessing All Risks
To access risks:
In the HOPEX IRM desktop, select Registers > Risks.For each risk, you can access the following information:
• Code
• Major Risk (is it a major risk or not?)
• Entities
• Last assessment (date)
• Inherent risk
• Residual risk
• Open Incidents (number of)
• Forecast Risks (number of)
• Action Plans (number of)
The Status enables you to distinguish between risks that were Submitted (and need to be reviewed) from those that were Validated.
Accessing Orphan Risks
To access risks that are not connected to any contexts:
In the HOPEX IRM desktop, select Registers > Risks > Orphan Risks.This list displays all the risks that have no impact on the organization. These risks are not connected to any processes, applications, entities or business lines.
To define appropriately the impact of a risk:
Fill in the Scope section in the Characteristics page of its properties.Accessing Materialized Risks
A materialized risk is a risk for which an incident occurred.To access risks that materialized through an incident:
In the HOPEX IRM desktop, select Registers > Risks > Materialized Risks.For each risk, the following information appears in columns:
• Net Loss
The value displayed here is the sum of net losses of all incidents declared for the risk.• Incidents Declared (number of)
• Latest Incident (date)
• Associated Entities
• Last Assessment (date)
• Inherent risk
• Residual risk
• Forecast risk