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1. Overview

  • This component will bring in a more advanced visualisation to the existing Risk Components which enables the user to view Risk visualization component provides a summary of Risk profiles of for the immediate child levels of a hierarchy node.

  • Dashboard View of Risk Profile Summary Component will be as follows:

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  • Users would be able see all , enhancing your understanding of the Risk landscape.

  • Within this component, you can easily view the summaries of Revised Risk Rating criteria summaries configured against for each child-level node within this component.

  • If By enabling the visibility checkbox is ticked, toggle button, you can display the selected ‘Linked 'Linked Active Risks’ Risks' associated with the relevant hierarchy node will be displayed in the front-end of on the Dashboard.

  • If When an Administrator enables the visibility of all fields, the Risk Profile Summary Component will display showcase the following information .for better insights:

    • Hierarchy Node and No. of Risks

    • Effectiveness of Controls

    • Risk Action Performance

    • Risk Control Owner Ratings

    • Risk Rating Profile

    • Average Risk Rating

    • Highest Risk Rating

  • Dashboard View of Risk Profile Summary Component will be as follows:

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2. Hierarchy Node and No. of Risks

The

column ‘Hierarchy Node’ will showcase

'Hierarchy Node' column displays the name of the immediate child-level hierarchy node

name

,

wherein

while the

‘No

'No. of

Risks’

Risks' field

would display

shows the total number of active risks linked to each

immediate

child-level

hierarchy

node.

3. Effectiveness of Controls

  • ‘Effectiveness of Controls’ would capture all The 'Effectiveness of Controls' section captures the EC Ratings configured within Camms.Risk and , representing the distribution of the EC these ratings will be depicted in a bar chart.

  • The Y-axis of the chart would show represents the EC ratings, and while the X-axis of the chart would show represents the Risk Count. The values would be shown in are displayed as light blue colour portions.

  • The number of bars depicted within the front end will be equal in the chart corresponds to the number of EC ratings configured via in Camms.Risk.

  • If the EC Rating name length exceeds the maximum word length, you can simply hover - over the name , to view the full-length text.

4. Risk Action Performance

  • The ‘Performance’ section captures all 'Performance' section displays the Risk Action Performances linked to the Risks of the selected hierarchy node.

  • The distribution of the Action Performance will be Performances is depicted in a legend view. The legend colours will be captured , with colors obtained from Camms.Risk.

  • The legends legend colors are colour coded as per according to the relevant assigned performance rating colour color names assigned to for each rating option via in Camms.Risk.

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5. Risk Control Owner Ratings

  • ‘Control Owner Rating’ section would capture all The 'Control Owner Rating' section captures the Risk Control Owner Ratings linked to the Risks of the selected hierarchy node.

  • The distribution of the Control Owner Ratings will be depicted is presented in a legend view. The legend colours will be captured , with colours obtained from Camms.Risk.

  • The charts are colour-coded as per based on the control owner rating name names and relevant colour assigned to each rating via the the assigned colours in Camms.Risk.

6. Risk Rating Profile

  • The ‘Rating Profile’ 'Rating Profile' section showcases the Revised Risk Rating Ratings of the linked risks.

  • The distribution of the Rating Profiles will be depicted is displayed in a single-row bar chart and the distribution of the Risk Rating portions will be based on , where the portion lengths represent the Risk Rating counts. Additionally, a legend will be shown below the Risk Profile rating component A legend is provided for a better user experience.

  • The chart will always show shows the Risk Ratings in descending order, starting from the highest to lowest in a descending order against the lowest, based on the Revised Risk Assessment Rating.

  • The lengths of the Risk Rating portion lengths of portions in the chart will be adjusted based on are adjusted according to the Risk count associated with each Risk Rating.

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7. Average Risk Rating

  • The ‘Average 'Average Risk Rating’ Rating' section will showcase presents the average Risk Rating value based on , calculated by summing up the Risk Rating Ratings of all linked Risks of for a particular hierarchy node , divided and dividing it by the number of Risks. The Risk Rating score of each linked Risk will be captured from Camms.Risk.

  • Average Risk Rating = Risk Rating of all linked risks / No. of Linked Risk (count).

  • The Risk Rating ranges and labels will be shown are displayed on a ruler, wherein with the average Risk Rating value will be shown in as a rectangular shaped slider.

  • The Risk Rating ruler values are adhered to determined based on the highest rating value from the Risk Rating ranges via in Camms.Risk. The ruler values will be They are evenly distributed , based on the number of Risks ratings availableaccording to the available Risk ratings.

  • Hovering over the slide ruler would showcase reveals the actual value.

8. Highest Risk Rating

  • The ‘Highest 'Highest Risk Rating’ Rating' section will showcase displays the highest Risk Rating value from among all the risks captured against linked to the hierarchy node. The Risk Rating score of each linked risk will be captured from Camms.Risk.

  • The Risk Rating ranges and labels will be are shown on a ruler, wherein with the highest Risk Rating value will be shown in displayed as a rectangular shaped slider.

  • The Risk Rating ruler values are adhered to based on the highest rating value from the Risk Rating ranges via in Camms.Risk . The ruler values will be and evenly distributed , based on the number of according to the available risk ratings available.

  • Hovering over the slide ruler would showcase reveals the actual value. 

9. Configuration of Risk Profile Summary Component

Once you drag

To configure the Risk Profile Summary component, follow these step-by-step instructions:

Step 1: Drag and drop the Risk Profile Summary component to the desired area on your page design

area, click

.

Step 2: Click on the edit icon

as depicted within the figure shown below.Title – You can add

, which is depicted as an edit symbol, typically located near the component.

Step 3: Add a title to the component by entering the desired text in the designated Title field.

Description –  A

This title will be displayed above the component.

Step 4: Provide a description for the component

can be added.Both the 'Title' and the 'Description' will

in the Description field. This description will also be displayed above the component.

Info

Note: You can click Save button to save the changes.

  • Search Bar –  You can search for a Hierarchy Node by entering the relevant text on the search bar placed above the Hierarchy Node list.

  • Hierarchy Node List

    All

    Step 5: Save your changes by clicking the 'Save' button, ensuring that your title and description are successfully updated.

    Note: Utilize the search bar positioned above the Hierarchy Node list to search for a specific Hierarchy Node. Enter the relevant text to filter and locate the desired node quickly.

    The Hierarchy Node Configuration grid will display all immediate child level hierarchy nodes

    which are

    linked to the hierarchy node where the component is placed

    will be listed in the Hierarchy Node Configuration grid.You can

    . To edit the details of a child level hierarchy node, click on the edit icon

    placed

    located at the right corner

    to edit the details of each child level hierarchy node.
    1. Visibility – You have to tick visibility check box to show the Risks linked to the Node on the Dashboard. The check boxes will be unticked by default. 

    2. Hierarchy Node – refers to the Hierarchy Node title. You can change the name through the admin panel as per your preference.

    Image RemovedThe fields to be shown

    of the respective node's row.

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    Note: By default, the visibility toggle button for each hierarchy node will be disabled. To enable the visibility of Risks linked to a particular node on the Dashboard, click on the visibility toggle button, located within the same row as the node.

    Tip

    Tip: The Hierarchy Node column represents the title of the hierarchy node. You can modify the name of each node through the admin panel according to your preference.

    To configure the fields that will be displayed on the front-end view of the

    ‘Risk

    Risk Profile Summary

    ' component can be configured by clicking

    component, click on the configure icon, typically represented as a settings or gear symbol.

    Field Name - Refers to the field name

    Step 1: In the Field Name field, specify the name(s) of the desired field(s)

    in

    from Camms.Risk that you want to include in the component.

    Label Name – Refers to

    Step 2: In the Label Name field, enter the field name

    that is

    (s) that you want to be displayed on the front-end

    of the

    Dashboard. You can

    edit this as per

    customize these labels according to your choice.

    Visibility – Tick the visibility check box to make the fields

    Note: By default, the visibility toggle button for each field will be enabled. To make a field visible on the Dashboard

    . The check boxes will be ticked by default.
    Info

    Note: You can click Save button to save the changes.

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    , ensure that the visibility toggle button is enabled. If you wish to hide a field, disable the toggle button.

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    Step 3: Save your changes by clicking the 'Save' button, ensuring that your field configurations are saved successfully.

    Additional Notes:

    • The Risk Profile Summary component is compatible with all three hierarchy types.

    • The number of Risk Owner Ratings and Risk Action Performance counts shown for each hierarchy node will differ from each other, based on the number of control owner ratings and number of Risk Actions linked to each Risk.

    • If there are NO linked Risks configured against a hierarchy node, the entire section would be hidden from the front end of the Dashboard.

    • If the Control Owner rating colours are not configured via Camms.Risk, then all rating colours will be illustrated in grey colour legends.


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