Description The user is prompted to select risks to report on via a tree prompt.  The report generates a list of risks, their type, gross impact, gross likelihood and priority. Sorted by priority.
Use Case Use this report to generate a list of Risks sorted by priority to be able to identify high-priority risks.
Type List
Object Version Current
Prompts
  1. Tree prompt: Risk Hierarchy
Attributes
  • Environment
  • Risk Name
  • Risk Subtype Name
  • Gross Impact
  • Gross Likelihood
  • Risk Gross Priority

Need more help with this?
Visit the Support Portal

Thanks for your feedback.