Risk Context Synthesis
The Risk Manager uses this report to display:
• the risks impacting the entity for which he/she is responsible as well as its sub-entities
• The environment objects for each risk (business process and/or business line, for example)
• the mitigation status of risks managed
• the mitigation controls
• the incidents that determine these risks
• the action plans concerning the risks
If, for example, the risk is gives birth to incidents, the Risk Manager can display which action plans to modify.
Access path
Analysis > Risks > Effectiveness > Risk Context Synthesis
Parameters
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Parameters
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Constraints
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Elements at risk
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Mandatory
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Report content
The reports display the following in columns:
• the elements at risk (for example sites or organizational processes)
• The associated risks
• The date of the last risk assessment
• Any incidents
• The date the incident took place
• Related controls
• The action plans to implement
• End date of action plan
Risk Reduction
This report presents evolution of the net risk between two dates in order to analyze benefits of action plans carried out.
Access path
Analysis > Risks > Effectiveness > Risk Reduction
Report parameters
This consists of selecting risks that will be presented in defining elements that characterize their context. The risks presented concern only those entities and processes specified in the parameters.
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Parameters
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Parameter type
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Constraints
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|---|---|---|
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Begin Date
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Date
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Begin date Mandatory.
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End date
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Date
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End date Mandatory.
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Entities
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entity
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Studied risks selection criterion. Not mandatory.
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Processes
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process
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Studied risks selection criterion. Not mandatory.
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Report example
