Risk Heatmap & Risks Trend Dashboard

[Krish6]

Hi

Has anyone managed to produce a risk heat map based on actual number of risks rather than risk assessments(current dashboard provides only risk assessments total)? Also, Has anyone produced a trending of risk dashboard, so if a risk score changes we are able to track this and show on the dashboard?

Many thanks

Krish

[Sebastien Fix1]

Heatmaps have two axis f.ex. Impact and Frequency. If you have a Risk without a Risk Statement providing you with those two values, where on the heatmap would that unassessed risk be placed?

Trends (time-series) of risk score change overtime is shown multiple places in the Risk Workspace. Both within a risk Assessment, but also against an Entity or Risk Statement. If you want a risk score change to trigger an action, you could use risk indicators or PA f.ex.

[Krish6]

Thanks for the response. All our business risks are aligned to a risk statement. The requirement is to have a simple heatmap showing the number of risks  in red, amber and green category. We were looking for the trend dashboard to provide the risk movement change each period(i.e monthly/quarterly). For eg: if risk as has a residual score of 15 in Jan and 20 in Feb, a dashboard showing the increase will be helpful to identify the increased risk exposure at the department and business unit level.

Appreciate if anyone can share links of any video tutorials to see how Heatmaps and Trend Dashboard are configured?

Many thanks

Krish