Page Comparison

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To create a new risk from the Risk Heatmap home page, complete the following steps:

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1. Click System of Record | Risks under the Risks/Threats heading. 
   
    
   
   
2. The Risks home page displays.
   
   
   
   

3. Click a linked risk to open the Details page.
   
   

   Tip
   title TIP
   This Details This Details page, differs slightly from the Risk Info page accessed from the Risk Heatmap. They display the same information, but in a different format with different editing options.

   
   

   Info
   title NOTE
   For more information on navigating and editing the Details view, see Navigation.

   
   

   Info
   title NOTE
   For more information on navigating and editing the Page Info viewInfo view, see Editing a Risk.

   
   

Finding Risks by Risk Category

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To find risks according to the risk category in which they fall, complete the following steps:

1. 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.

   
   
   
   

2. Click the category. The page refreshes with linked risks in that category displaying in the right-hand column.
   
   
   
   
3. Click a risk to open the Risk Info pagethe Risk Infopage

Filtering the Heatmap View

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To filter the heatmap, complete the following steps:

1. In the the Type dropdown box, select an option.
   
   
   
   

2. To further refine the results, select an object in the Object dropdown. The page displays with the number of risks populating each cube.
   
   
   
   

   Tip
   title TIP
   The highest-rated risk cube for the filter selections is highlighted with its risks displayed to the right as links for easy access.

   
   

3. To view the risks associated with any cube in the quadrant, click the cube.
   
   
   
   
4. The page refreshes with the selected cube highlighted and its risks displayed to the right.
   
   
   
   
5. Click a risk to open the Risk Info page.
   
   

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1. Click a linked risk.
   
   
   
   

2. The Risk Info page displays.
   
   

   Tip
   title TIP
   This Risk This Risk Info page differs slightly from the Details page, which is accessed from clicking a risk System of Record | Risks. They display the same information, but in a different format with different editing options. For more information about the Details page, see Finding Risks by Name.

   
   
   
   

3. Hover over the three elipsis and select from one of the following:
   1. Edit risk - Opens the risk in an editable page.
   2. Create task - Opens a new task page.
   3. Get permalink - Copies the risk URL.

   4. Delete - Deletes the risk.
      
      

      
      

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