GRC - Governance, Risk & Compliance > HOPEX Enterprise Risk Management > Risk-Related Reports
Risk-Related Reports
 
Risk Environment Report
Access path
Report parameters
Creating a Risk Environment Report
Bow-Tie Analysis
Access path
Example
Risk Profile Analysis by Context
Access path
Report parameters
Report content
Examples
Aggregation Reports
Residual Risk by Risk Type
Inherent and Residual Risk Heatmap
Inherent and Residual Risk Heatmap by Context
Risk Assessment by Context
Overall Risk Level by Process Category
Overall Risk Level by Entity
Aggregation Report
Risk Follow-Up Reports
Action Plan Follow-up Report
Session Statistics Report
Risk Management Effectiveness Reports
Risk and Incident Analysis
Coverage & Risks Matrix
Risk Trend
Different report templates proposed as standard by HOPEX Enterprise Risk Management enable analysis of controls and risks.
*You can create reports from these report templates via the Reports menu of the navigation bar. For futher details, see Creating a Report.
*For general information on reports, see: