Risk and Incident Analysis
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 (process category 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.
Path
Navigation bar > Reports
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 processes)
• the associated risks
• the date of the last risk assessment
• the action plans to implement
• the action plan end date
• any incidents
• the date the incident took place
Example
