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For instructions on how to access the heatmap, please see Accessing Introduction to 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 System of Record | Risks under the Risks heading.
- The Risks home Home page displays.
Click a linked risk to open the Risk Details page.
Info title NOTE For more information on navigating and editing the Details view, see Navigation Fundamentals of Navigating and Editing.
Finding Risks by Risk Category
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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 Risk Infopagethe Risk 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.
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.
- 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 a risk to open the Risk Info Details page.
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To edit a risk accessed from the Risk Heatmap home page, complete the following steps:
- Click a linked risk.
The Risk Details page displays.
Info title NOTE For more information on navigating and editing the Details view, see Navigation Fundamentals of Navigating and Editing.