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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: