Risks Tab
This dashboard provides a comprehensive view of risks, including their assessments, as well as the associated management, facilitating effective risk management within the organization.
Visualizations
Risks by Responsible Party
The distribution of risks is shown according to the different responsible parties. Each bar represents the number of risks assigned to each specific responsible party.
Risks Exceeding NRA
Provides information on the number of risks that exceed the established Acceptable Risk Level (NRA).
More Information: Exceeds NRA
This detailed view shows risk analyses, affected elements, and specific risks. It is essential for effective risk management by providing detailed information that facilitates informed decision-making and the prioritization of actions to help mitigate risks.
Check Exceeds NRA
Allows you to choose whether to view risks that exceed the NRA or to display risks that are below this value.
By unchecking the box, you can view those risks that do not exceed the established NRA.
Risks with Controls
More Information: Risks - Controls
Check Controls
Allows you to choose whether to view risks that have associated controls.
Risks with Treatment Plans
More Information: Risk Analysis - Treatment Plan
Check Treatment Plan
Allows you to choose whether to view risks that have associated treatment plans or to display risks that do not have them.