Introduction
The objective of this report is to show, for every Risk that has been documented in a Risk Register, the Risk Treatment measures that have been identified. It is helps you to quickly grasp:
- which entities (departments/ regions/ countries) have not identified Controls to address specific Risks.
- which entities (departments/ regions/ countries) have not put their Controls in place to address specific Risks.
How-to
1. Click 'Policies - Risk Matrix' from the 'Manage Policies' menu.
2. Filter to a specific Department or Register.
3. View the risks identified in the Risk Register against the Risk Treatment measures that have been identified.
The report is grouped by the entities under your purview including yourself.
It is a quick way to check if controls and measures have been identified, and whether they have been
implemented for specific risks, and across departments.
The report makes it easy to see whether control measures have been identified for all the risks.
The cross icon in red shows that control measures were identified in Risk Management, but they have not been put in place yet.
4. Staff may mark a control as having been put in place by clicking on 'Completed' in Risk Management.
Once that is done, this control will be indicated by a blue 'tick mark' in the Measures-Risk Matrix report, showing that it has been put in place.
