View the Risk Overview

  • Release version: Australia
  • Updated March 12, 2026
  • 1 minute to read

    • 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 entities with known high risk.

    The Risk 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