Risk Report

Overview¶

The Risk Auditing application feeds into the Risk Report application allowing users to view a multitude of reports and graphs providing you with a risk overview of your organisation at a glance.

Installation¶

The Risk Report application is installed by default and can be accessed from the left-hand navigation panel.

Left-hand Navigation Panel > Reports > Risk Report

Risk Report Options¶

There are various report viewing options available:

Risk Dashboard
Risk Trend
Risk Advice
Risks and Assets
All Open Risks Needing a Review
High Risk Report
Submitted Risks by Date
Management Reviews by Date

To view one of these options, select the option from the dropdown menu and click Submit.

Risk Dashboard¶

The Risk Dashboard option displays graphs on:

Risk Level
Status
Site/Location
Risk Source
Category
Team
Technology
Owner
Owners Manager
Risk Scoring Method

Below is an extract from the Risk Dashboard.

Risk Trend¶

The Trend option provides you with a line graph showing the number of open and closed risks over time. By hovering you mouse cursor over the graph, you will be presented with a summary of Open vs Closed risks.

Risk Advice¶

The Advice option provides advice and recommended actions.

Risks and Assets¶

Here you can view details of all the risks that have been submitted to the Red Piranha Compliance team.

All Open Risks Needing a Review¶

This section shows open risks that have not been evaluated yet.

High Risk Report¶

This is an important section showing details about the high level risks in your organisation.

Submitted Risks by Date¶

Here you can sort risks by date in ascending or descending order.

Management Reviews by Date¶

Management Reviews in this section can be sorted by date in ascending or descending order.

Reporting Overview¶

The Overview section provides the options of exporting the Risk Report as a pdf or as a CSV spreadsheet.

Overviews are provided of: - Open vs Closed risks - Mitigated vs Unmitigated risks - Reviewed vs Unreviewed risks

A quick summary is available by hovering your mouse cursor over the relevant graph as shown in the example below:

This example shows that there are 6 risks still open. The Overview section also provides a tabular display of risk quantities by date and category.