• Description: This dashboard provides information about risk distribution based on risk types, risk sets, and scores.

  • Use Case: Gives the opportunity to see the distribution of risks through different graphs

  • Type: Dashboard

  • Object Version: Current object and Published versions available

  • Prompts: Language and Environment

  • Attributes: Process Sets, Risk Types, Risk Matrix of Net Likelihood and Net Impact

  • Key Values/Visualizations: Features 5 chart, 3 bar chart with one for the number of risks per process set, the average number of risks per process set, the average risk score per risk type, a circle graph to show the distribution by risk type, and a risk matrix with where all the risks are located. Report Drill Through to the Risk by Impact and Likelihood Report by clicking on the desired number of the matrix.




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