Inherent and Residual Risk Heatmap by Context
This report displays distribution of risks according to different criteria:
• Inherent risk
• Impact: characterizes impact of the risk when it occurs.
• Likelihood: characterizes probability that the risk will occur.
• Residual risk
• Inherent Risk: product of impact value and likelihood value. This characteristic gives an assessment of risk consequences.
• Control Level: gives an overall assessment of risk control level.
Access path
Navigation bar > Reports
Report parameters
This consists of defining report input data.
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Parameters
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Parameter type
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Risk selection criterion
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Begin Date
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Date
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Not mandatory.
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End date
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Date
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Current date by default.
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List of risk types
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Risk type
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Not mandatory.
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List of org-units
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entity
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Not mandatory.
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List of processes
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process
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Not mandatory.
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List of objectives
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objectives
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Not mandatory.
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List of control systems
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Control systems
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Not mandatory.
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If you complete a risk type and and entity, you get the risks connected to this risk type OR this entity (The OR operator is used here, not AND).To activate control systems, from the main menu select Settings > Options then Compatibility > HOPEX Solutions > Control Systems activation.Report example
Only the latest risk assessment values are taken into account for each Risk x Entity context.