End user and roles

• Risk identification and assessment
• Risk events data
• Identifying and assessing internal controls
• Monitoring and reporting of risks

Indicators

Indicators define a performance measurement taken at regular intervals of a business service, an activity, or organizational behavior. These performance measurements result in a series of indicator scores over time. To view this dashboard, users must have Advanced Risk and Policy and Compliance Management plugins activated

The Advanced Risk plugin includes the following indicators:

Breakdowns

Reports

Title	Type	Description
Risk Response by Residual Risk Rating	Heatmap	Heatmap which shows the number of different risk response tasks for each residual risks.
Controls by owner	Horizontal bar	Controls distributed on the basis of their owners.
Risks by owner	Horizontal bar	Risks distributed on the basis of their owners.
Inherent risks by category	Horizontal bar	Number of risk assessments with different inherent risk levels grouped by risk statement categories such as credit, market and so on.
Residual risks by category	Horizontal bar	Number of risk assessments with different residual risk levels grouped by risk statement categories such as credit, market, and so on.
Control Test	List	List of all controls.
Control Indicators	List	Indicators associated with each control.
Risk Indicators	List	Indicators associated with each risk.
Controls by classifications	Pie chart	Controls distribution on the basis of its classification like preventive or detective.
Controls by attestation frequency	Pie chart	Controls distributed on the basis of attestation frequency.
Risks by category	Pie chart	Risk distribution on the basis of category.
Overdue issues	Single score	Number of open issues that are past their planned end date.
Active risk events	Single score	Number of active risk events.
Pending attestations	Single score	Number of controls awaiting attestation.
Overdue assessment task	Single score	Number of risk assessments with the substate as Overdue.
Upcoming acceptance expiry	Single score	Number of risk acceptance tasks with acceptance end date in next 10 days.
Open mitigation tasks	Single score	Number of open mitigation tasks.
Open indicator tasks	Single score	Number of open indicator tasks.
Overdue control tests	Single score	Number of open control tests that are past their planned end date.