Risk Assessment Types
A risk assessment is designed to give values, in a specific context, to the different characteristics of a risk.
impact
likelihood
risk control level
Direct Assessment or Assessment by Campaign
Risks can be assessed:
individually, in the risk properties: see Creating a Direct Assessment on a Risk.
simultaneously, via the interactive heatmap: see Assessing Multiple Risks Simultaneously.
Through an assessment questionnaire sent to appropriate recipients: see Starting an Assessment Campaign.
*Questionnaires sent within the framework of campaigns are displayed in the form of a heatmap.
Results of risk assessment can be displayed in dedicated reports which make it easier to analyze the assessed risks. For more details, see Risk-Related Reports.
Risk Assessment Templates
HOPEX offers two perspectives for risk assessment:
Risk Assessment by Entity and Process
Risk Assessment by Application