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Overview
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The Risk Heatmap provides a graphical display of the risks impacting your organization. It it fully customizable and can be filtered to display any type of risk.
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For instructions on how to access the heatmap, please see Accessing the Risk Heatmap. |
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For instructions on how to configure the heatmap, please see Customizing the Risk Heatmap. |
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- Click New in the top left of the navigation.
- Scroll down to select Risk.
- The New Risk page displays.
Finding Risks by Name
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To find a risk by name, complete the following steps:
- Click System of Record | Risks under the Risks/Threats heading. The Risks home page displays.
Finding Risks by Risk Category
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To find a risk, complete the following steps:
On the Risk Heatmap home page, find the risk category on the grid.
Tip title TIP In the screenshot below, the mouse is hovering over the category that ranks Moderate for the Impact and Low for the Likelihood.
- Click the category. The page refreshes with linked risks in that category displaying in the right-hand column.
- Click a risk to open the Details page.
Filtering the Heatmap View
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- In the Type dropdown box, select an option.
To further refine the results, select an object in the Object dropdown. The page displays with the number of risks populating each cube.
Info title NOTE To the right of the grid, the The highest-rated risks are displayed risk cube for the filter selections is highlighted with its risks displayed to the right as links for easy access.
- To view the risks associated with any cube in the quadrant, click the cube.
- The page refreshes with the selected cube highlighted and its risks displayed to the right.
- Click the risk to open the Details page.
Editing a Risk
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To edit a risk, complete the following steps:
- On the Risk Heatmap home page, click a linked risk.
To