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Description: For a specific process, this register features all the risks and control scores (Impact, Likelihood, and Detectability) as well as possible causes and effects.
- Use Case: Understand all the possible failures with their causes and effects by looking at their respective scores.
- Type: Register and Dashboard
- Object Version: Current object and Published versions available
- Prompts: Language, Environment, and Process (Object)
- Attributes: Process Name, Flow objects, Risk (Possible Failure), Risk Type, Causes, Effects, Gross Impact Risk, Gross Likelihood Risk, Gross Detectability Risk, Gross Risk Score, Net Impact Risk, Net Likelihood Risk, Net Detectability Risk, Net Priority Score, Control Name, Controle Type, Net Impact Control, Net Likelihood Control, and Net Detectability Control
- Key Values/Visualizations: Number of risks related to the process, the highest, lowest, and average net priority score
Content:
Dashboard:
