Introduction

The Risks Summary summarises the information from your Registers. 


Risks Summary

  • Click Risks Summary to view the graphical output of your Risks Register.
  • You can also sort the risk scores to help you in your prioritisation.


How-to

  • Click 'Risks Summary' under 'Manage Risks'  to view the graphical output of your Risks Register.
  • The table shows the risks, departments, impact, probability, treatment and controls in or not in place.
  • Filter to, if you prefer:  
    • a specific entity/department 
    • Inherent or Residual risk information 
    • a specific Register



  • Note that Risk Treatment controls that have NOT been implemented are displayed in red font
  • Click on the column headers to sort. For example, you an sort on the Rating to view the risks from the highest to the lowest values. You can then prioritize  and/or adjust the risks.