Risk Report | What information will be presented in the Risk Heatmap report when Show/Hide filters are selected?
- amani imtiyas (Unlicensed)
Show Risk Actions
This filter will show/hide the 'Risk Actions' grid within the Heatmap report. This grid retrieves the list of Actions associated with the Risk in consideration and will comprise of fields such as 'Action Title', 'Responsible Officer' Action Status', '% Completed' etc. By default, this filter is enabled. However, this grid will be hidden if there are no Actions available for the respective Risk.
Show KPI's
This filter will show/hide the 'KPI' grid within the Heatmap report. This grid retrieves details around the KPIs that are linked to the respective Risk via the 'Links' tab (IRM>Mega Menu>Risk Management>Risk Register>Relevant Risk Record>Links Tab). By default, this filter is enabled. However, this grid will be hidden if there are no linked KPIs for the respective Risk.
Show Risks
This filter will show/hide the 'Risks' grid within the Heatmap report. This grid retrieves any Risks that are linked to the respective Risk via the 'Links' tab. (IRM>Mega Menu>Risk Management>Risk Register>Relevant Risk Record>Links Tab). By default, this filter is enabled. However, this grid will be hidden if there are no linked Risks for the respective Risk.
Refer below sample image which depicts the Risk Actions, KPIs, and Risks grids associated with an individual Risk:
