Visualize risk hierarchies using the GRC: Workbench

  • Release version: Washingtondc
  • Updated February 1, 2024
  • 1 minute to read
  • Risk users can see the hierarchy of risk statements using the GRC: Workbench.

    Before you begin

    Activate the GRC: Workbench (app-grc-workbench) plugin.

    Role required: sn_risk.reader

    Procedure

    1. Navigate to All > Risk > GRC Workbench.
    2. Click Risk Dependencies.
    3. Click Risk Statement Hierarchy.
    4. On the left pane, click the risk statement for which you want to visualize the risk statement hierarchy.
      For example, if you want to see the hierarchy of the Information Technology risk statement, click Information Technology Risk and you can see the parent risk statement and the child risk statements such as information security, IT infrastructure, IT operations, and IT performance.
      The risk statement hierarchy is displayed.
      Figure 1. Visualize risk statement hierarchy
      Risk statement hierarchy visualized by risk reader