BPM - Business Process Analysis > Risks and Controls > Risk-related reports
Risk-related reports
 
Heatmap Report
This paragraph presents the list of reports available with HOPEX Business Process Analysis and dedicated to risks handling.
Heatmap Report
This report inventories risks incurred by a set of processes as well as the controls implemented. It presents, in the form of a matrix, distribution of risks and controls associated with a list of processes in relation to these criteria.
Report parameters
Subject of this report type is a set of processes.