This |
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article contains:
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1. Overview |
This advanced Risk visualization component provides a summary of Risk profiles
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for the immediate child levels of a hierarchy node
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Dashboard View of Risk Profile Summary Component will be as follows:
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, enhancing your understanding of the Risk landscape.
Within this component, you can easily view the summaries of Revised Risk Rating criteria
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configured
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for each child-level node
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.
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By enabling the visibility
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toggle button, you can display the selected
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'Linked Active
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Risks' associated with the relevant hierarchy node
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on the Dashboard.
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When an Administrator enables the visibility of all fields, the Risk Profile Summary Component will
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showcase the following information
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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:
2. Hierarchy Node and No. of Risks |
The
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'Hierarchy Node' column displays the name of the immediate child-level hierarchy node
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,
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while the
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'No. of
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Risks' field
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shows the total number of active risks linked to each
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child-level
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node.
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3. Effectiveness of Controls |
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The 'Effectiveness of Controls' section captures the EC Ratings configured within Camms.Risk
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, representing the distribution of
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these ratings
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in a bar chart.
The Y-axis of the chart
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represents the EC ratings,
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while the X-axis
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represents the
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Risk Count. The values
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are displayed as light blue
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portions.
The number of bars
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in the chart corresponds to the number of EC ratings configured
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in Camms.Risk.
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If the EC Rating name
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exceeds the maximum word length, you can simply hover
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over the name
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to view the full-length text.
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4. Risk Action Performance |
The
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'Performance' section displays the Risk Action Performances linked to the Risks of the selected hierarchy node.
The distribution of
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Action
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Performances is depicted in a legend view
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, with colors obtained from Camms.Risk.
The
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legend colors are
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coded
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according to the
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assigned performance rating
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color names
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for each
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option
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in Camms.Risk.
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5. Risk Control Owner Ratings |
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The 'Control Owner Rating' section captures the Risk Control Owner Ratings linked to the Risks of the selected hierarchy node.
The distribution of
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Control Owner Ratings
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is presented in a legend view
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, with colours obtained from Camms.Risk.
The charts are colour-coded
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based on the control owner rating
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names and
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the assigned colours in Camms.Risk.
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6. Risk Rating Profile |
The
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'Rating Profile' section showcases the Revised Risk
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Ratings of the linked risks.
The distribution of
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Rating Profiles
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is displayed in a single-row bar chart
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, where the portion lengths represent the Risk Rating counts.
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A legend is provided for a better user experience.
The chart
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shows the Risk Ratings in descending order,
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from the highest to
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the lowest, based on the Revised Risk Assessment Rating.
The lengths of the Risk Rating
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portions in the chart
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are adjusted according to the Risk count associated with each Risk Rating.
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7. Average Risk Rating |
The
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'Average Risk
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Rating' section
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presents the average Risk Rating value
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, calculated by summing up the Risk
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Ratings of all linked Risks
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for a particular hierarchy node
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and dividing it by the number of Risks
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.
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The Risk Rating ranges and labels
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are displayed on a ruler,
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with the average Risk Rating value
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shown
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as a rectangular
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slider.
The
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ruler values are
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determined based on the highest rating value from the Risk Rating ranges
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in Camms.Risk.
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They are evenly distributed
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according to the available Risk ratings.
Hovering over the slide ruler
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reveals the actual value.
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8. Highest Risk Rating |
The
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'Highest Risk
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Rating' section
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displays the highest Risk Rating value
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among all the risks
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linked to the hierarchy node.
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The Risk Rating ranges and labels
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are shown on a ruler,
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with the highest Risk Rating value
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displayed as a rectangular
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slider.
The
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ruler values are
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based on the highest rating value from the Risk Rating ranges
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in Camms.Risk
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and evenly distributed
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according to the available risk ratings
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.
Hovering over the slide ruler
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reveals the actual value.
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9. Configuration of Risk Profile Summary Component |
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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
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.
Step 2: Click on the edit icon
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Title – You can add a title to the component.
Description – A description for the component can be added.
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, 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. This title will be displayed above the component.
Step 4: Provide a description for the component in the Description field. This description will also be displayed above the component.
| Info |
|---|
Note: You can click ‘Save’ button to save the changes. |
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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
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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
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linked to the hierarchy node where the component is placed
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. To edit the details of a child level hierarchy node, click on the edit icon
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located at the right corner
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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.
Hierarchy Node – refers to the Hierarchy Node title. You can change the name through the admin panel as per your preference.
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of the respective node's row.
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 |
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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
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Risk Profile Summary
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component, click on the configure icon, typically represented as a settings or gear symbol.
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Step 1: In the Field Name field, specify the name(s) of the desired field(s)
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from Camms.Risk that you want to include in the component.
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Step 2: In the Label Name field, enter the field name
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(s) that you want to be displayed on the front-end
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Dashboard. You can
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customize these labels according to your choice.
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Note: By default, the visibility toggle button for each field will be enabled. To make a field visible on the Dashboard
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| Info |
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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.
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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