Risk Node Component

1. Overview

  • This will display all the risks linked to a particular node. The dashboard view of the Risk Node Component will be as follows:

Figure 1.1

2. Configuration of Risk Node Component

  • Once you drag and drop the component to page design area, click on the edit icon as depicted below.

Figure 2.1
  • Title – You can add a title to the component.

  • Description - A description for the node can be added.

  • Layout - You can choose the view modes between Carousal and Tile view.

Notes: 

  • Both the title and the description will be displayed above the component.

  • All the Risks which are linked to the node along with all the risks which are linked to the projects will be listed in the Risk Configuration grid.

  • Sort By - You can sort the selected Risk from the Risk list based on the Title, Code or Risk Rating in descending order.

  • Enable Selection of Top Risks - You can 'Enable' and 'Disable' the selection of Top Risks functionality based on your preference via this filter selection.

  • Number of Risks to Display - You can filter the selected Risks from the Risk list based on the number of Top Risks which need to be displayed into the front end of the Dashboard.

Notes: 

  • If there are more than 1 Risk with the same Revised Risk Rating score, but only 1 of it needs to be captured into the front end of the Dashboard, the Initial Risk Rating will be considered as the second sorting option, likewise the Risk Appetite Rating will be considered as the third sorting option, and the Risk Created Date as the last sorting order option (only if applicable).

  • If there are ‘NO’ Risks linked to a particular hierarchy node, the note ‘There are NO linked Risks’ will be shown to the Administrator. Similarly, the ‘Number of Risks to Display’ and ‘Enable Selection of Top Risks’ filters would be disabled as well.

  • If only 10 risks have been made visible via the Risk List of the Edit menu, and the ‘Number of Risks to Display’ selection has been set to 15, only the selected 10 risks will be fetched into the front end of the Dashboard.

  • If the mentioned value to showcase the number of Top Risks exceeds the number of selected/visible checked risks, a validation message is shown.

  • If a risk does not have a ‘Revised Risk Rating’, the ‘Initial Risk Rating’ is considered. A placement text ‘IR’ will be shown on top of the Risk Rating colour box as well.

  • If the checkbox toggle filter is set to ‘Unticked’, the numeric input field to select the Tops Risks will be disabled. Thus, will bring in all the risks linked and made visible against the hierarchy node, where the component has been placed.

  • Search Bar- You can search for a Risk by entering text on the type in search bar placed above the Risk List.

 

1. Visibility – You have to tick visibility check box to show the Risk on the dashboard. The check box is unticked by default.

2. Risk Code – refers to risk reference added in cammsrisk. You can change the value through the editing grid.

3. Risk Name - refers to the risk title added in cammsrisk. You can change the name through the admin panel as per your requirement.

4. Risk Rating – this refers to the risk rating added in cammsrisk. By default this will showcase the latest revised risk rating configured for the risk. In case if the risk does not have a revised risk then the latest initial risk rating would be shown with a placeholder text as 'IR 'for better user experience.

Note: You can click on the edit icon placed at the right corner to edit the details of each risk.

  • You can configure the fields to be shown on the ‘Risk Node’ on your dashboard by clicking on the Configure icon of the ‘Risk Node’ component.

  1. Field Name - refers to the field name in cammsstrategy.

  2. Label Name – refers to the field name to be displayed on the dashboard, you can edit this as per your choice.

  3. Visibility – tick the visibility check box to make the fields visible on the dashboard. The check boxes will be unticked by default.

  • All the child components which belongs to the Risk Node component will be visible for individual Risk configuration. Risk detail component and Risk Control List component will be the child components for the Risk Node Component.


 

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