GRC Risk Overview dashboard
The Risk Overview dashboard provides an executive view into the status and workflows of inherent and residual enterprise and IT risks. The user can drill down into risks by framework, response, and exception.
There are two versions of this dashboard. The Premium version utilizes interactive filters and requires the licensed version of Performance Analytics.
The Risk Overview dashboard has two views, one with inherent risk reports and one with residual risk reports. The Premium version of the dashboard, which uses interactive filters, is shown. The other version of the dashboard has a third tab with static filtered reports instead of the interactive filters.
Important: Starting with version 18.1.0 of the Risk Management and Advanced Risk applications, the Risk Overview PA Premium dashboard is available in the Next Experience UI Framework and renamed as Risk Overview dashboard.
If you are on Vancouver or Washington DC, you can view the dashboard in the Next Experience UI Framework.
To open the dashboard, navigate to All > Risk > Analytics Overview.
Risk Overview dashboard in the Next Experience
End users
| End user and goal | Required role |
|---|---|
| Audit Manager: Needs clear visibility into the overall state and volume of vulnerabilities within the organization. | sn_risk.manager |
| Audit Administrator: Needs to pinpoint areas of concern quickly | sn_risk.admin |
| Audit Analyst: Needs to quickly prioritize which risks/tasks to focus on based upon criticality to the organization. | sn_risk.user |
Data visualizations
| Name | Description |
|---|---|
| High Inherent Risk | Number of risks with High Inherent Risk status |
| High Residual Risk | Number of risks with High Residual Risk status |
| Inherent Annual Loss Exposures | Calculation of the inherent Annualized Loss Expectancy (ALE) |
| Inherent Risk | Calculation of the inherent risk score from the likelihood and significance of a risk. |
| Inherent Risk Heatmap | Inherent risk heatmap providing total number of risks by very high risk, high risk, moderate risk, low risk and very low risk |
| Low Inherent Risk | Displays the number (count) of low inherent risks. |
| Low Residual Risk | Displays the number (count) of low residual risks. |
| Moderate Inherent Risk | Displays the number (count) of moderate inherent risks. |
| Moderate Residual Risk | Displays the number (count) of moderate residual risks. |
| Residual Annual Loss Exposures | Calculation of the residual Annualized Loss Expectancy (ALE) |
| Residual Risk | Calculation of the residual risk score from the likelihood and significance of a risk. |
| Residual Risk Heatmap | Total number of residual risks by very high risk, high risk, moderate risk, low risk, very low risk |
| Risk by Entity | Number of total active risks broken down by profile. |
| Risk Exceptions | Listing of all risk exceptions |
| Risk Issues by Framework (Opened Date) | Total number of open risks over time broken down by framework |
| Risks by Category | Total number of open risks broken down by category |
| Risks by Response | Total number of open risks broken down by response |
| Very High Inherent Risk | Displays the number (count) of very high inherent risks. |
| Very High Residual Risk | Displays the number (count) of very high residual risks. |
| Very Low Inherent Risk | Displays the number (count) of very low inherent risks. |
| Very Low Residual Risk | Displays the number of very low residual risks. |
Parent Topic:Analytics and reporting solutions for Risk Management