Risk Diagram
This diagram is used to describe where a risk can occur, its impacts and how it can be prevented.
Translations
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FR
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Diagramme de risque
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EN
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Risk Diagram
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DE
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Risikodiagramm
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IT
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Diagramma di rischio
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ES
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Diagrama de riesgo
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PO
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Diagrama de risco
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Described MetaClass
Application, Database, Org-Unit, Site, Risk, Value Stage, Process Category, Operation, Process, Technical Infrastructure, Control System, Control, Regulation Framework, Value Stream.
Products
Views
Below are the different views available in this type of diagram using the Views and details command. These views are listed in their order of appearance in the Display dialog box. For each view the various object types and links are listed.
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Views
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View by default
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Object type
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Links
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External References
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Implementation of controls
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Main Objects (Risks & Controls)
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Risk,
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Controlled Risk between
Risk and
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Notes
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Note.
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Application Structured Architecture
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Application Subject between
Application and
Application System involved between
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Resource Architecture
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Resource Architecture Used between
Artifact Used between
Artifact and
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