Description Risks grouped by type, see their gross priority and net priority and the colors associated to them. Drill-down enabled, click a Risk name to open the Risk Details report
Use Case Use this report to generate a list of Risks and view their gross risk vs their net risk..
Type List
Object Version Current
Prompts
  1. Tree prompt: Risk Hierarchy
Attributes
  • Risk Type
  • Risk Name
  • Gross Priority
  • Net Priority

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