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    • Governance, Risk, and Compliance
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    Home Paris Governance, Risk, and Compliance Governance, Risk, and Compliance Risk Management Understanding Risk Management Advanced Risk Assessment Advanced risk assessment dashboard

    Advanced risk assessment dashboard

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    Advanced risk assessment dashboard

    Use the Advanced Risk Assessment Overview dashboard for an overview of the performance of any risk assessment methodology based on the risk assessment instances.

    Advanced Risk Assessment Overview

    Navigate to Advanced Risk Assessment > Overview. The Advanced Risk Assessment Overview dashboard displays the following:

    • Critical Residual Risks:
    • High Residual Risks
    • Past Due Assessments
    • Upcoming Acceptance Due Dates
    • Residual Risk Rating Trend
    • Risk Response by Residual Rating
    • Risks by Control Effectiveness
    • Inherent Risk Rating Trend
    • Upcoming acceptance due dates: This number indicates the count of the tasks for which the acceptance due date is within the next 30 days.

    This dashboard is visible only to users with the sn_risk.manager role.

    Advanced risk dashboard

    Advanced Risk Assessment Risk Register

    The risk Register dashboard displays the risk assessments instances in the list view sorted by residual risks.

    This dashboard is visible to users with the sn_risk.user role.

    Risk register dashboard

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    Choose your release version

      Advanced risk assessment dashboard

      • Save as PDF Selected topic Topic & subtopics All topics in contents
      • Unsubscribe Log in to subscribe to topics and get notified when content changes.
      • Share this page

      Advanced risk assessment dashboard

      Use the Advanced Risk Assessment Overview dashboard for an overview of the performance of any risk assessment methodology based on the risk assessment instances.

      Advanced Risk Assessment Overview

      Navigate to Advanced Risk Assessment > Overview. The Advanced Risk Assessment Overview dashboard displays the following:

      • Critical Residual Risks:
      • High Residual Risks
      • Past Due Assessments
      • Upcoming Acceptance Due Dates
      • Residual Risk Rating Trend
      • Risk Response by Residual Rating
      • Risks by Control Effectiveness
      • Inherent Risk Rating Trend
      • Upcoming acceptance due dates: This number indicates the count of the tasks for which the acceptance due date is within the next 30 days.

      This dashboard is visible only to users with the sn_risk.manager role.

      Advanced risk dashboard

      Advanced Risk Assessment Risk Register

      The risk Register dashboard displays the risk assessments instances in the list view sorted by residual risks.

      This dashboard is visible to users with the sn_risk.user role.

      Risk register dashboard

      Tags:

      Feedback

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