The Overview page in the dashboard will display overview details of all risk types of your organization. The following summary details will be available to be viewed:

• Overview – Displays a set of overview widgets to have an overall view of your organization's risk related standings. 

• Number of: high residual risks, ineffective controls, overdue controls, overdue actions, overdue risk reviews, total reviewed risks, not reviewed risks. 

• Donut charts to display: risks by inherent rating, risk by residual rating, risk by target rating, risk by risk appetite.

• Heatmap to display risk by business grouping.

• Risk code and risk type table.

• Chart to display risk by residual rating and control effectiveness.

The following additional features will be available within all of the dashboard pages:

• View more details – Hover over each chart segment or a rating type to view more details in a tooltip box.

• Filter details – Click on a chart segment, rating type, or any record to visually highlight only that part and filter all dashboard details based on the selection for further investigation.

Figure

3.

1.1:

Dashboard –

Overview

3. Dashboard –

Actions

The Actions page in the dashboard will display a chart of actions by owner and overdue status for each responsible person and the actions grid with details of the actions.

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Note: The same additional features will apply to the Actions page too.

Figure 3.3: Dashboard – Actions

4. Dashboard – Controls

The Controls page in the dashboard will display a chart of controls by owner and overdue status for each responsible person, controls by type and effectiveness, and the controls grid with details of the controls.

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Note: The same additional features will apply to the Controls page too.

Figure 3.4 Dashboard – Controls

5. Dashboard – Q&A

Query your information by selecting from a list of pre-added questions (e.g. What are my highest residual risks?). To query and filter results from information displayed on your dashboards, click on one of the pre-added queries. This will then retrieve and filter the information you require.

Figure 3.6.1 Dashboard – Q&A

Figure 3.6.2 Dashboard – Q&A 

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