Risk Overview

The Risk Overview is contained in the Risk Management application and provides an executive view, allowing risk managers to quickly identify areas of concern by pinpointing profiles with known high risk.

The Policies and Procedures overview contains the following reports in the base system.

Table 1. Risk Overview
Name Visual Description
Inherent Risk
Residual Risk
Inherent Annual Loss Exposures
Residual Annual Loss Exposures
Risk Issues by Framework (Opened Date)
Risks by Response
Risk Expectations
Profile Drop down list Select one or many profiles to view and compare their risks.
GRC - Risk States Check boxes Select one or many risk states to view and compare.
Risks by Category
Very High Risk Single Score Displays the number of very high risks.
High Risk Single Score Displays the number of high risks.
Moderate Risk Single Score Displays the number of moderate risks.
Low Risk Single Score Displays the number of low risks.
Very Low Risk Single Score Displays the number of very low risks.
Inherent Risk Heatmap
Residual Risk Heatmap