Risk Heatmap Rollup Report


  • Description: This report features a heatmap that counts all risks per likelihood/impact possibilities and a list featuring all risks sorted by net score.


  • Use Case: Gives the opportunity to see the distribution of risks through a heatmap and list

  • Type: Dashboard & List

  • Object Version: Current object and Published versions available

  • Prompts: Language, Environment, and one to many Risks

  • Attributes: Risk Name, Identifier, Net Likelihood, Net Impact, Net Detectability, Net Score, Net Priority

  • Key Values/Visualizations: The heatmap that counts all risks per likelihood/impact possibilities

 

Dashboard:

 

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