Using the IT & Security Risk Management Dashboard

Important:

The following permissions must be enabled in order for custom roles to access IT Risk Management dashboards:

Assessment reports
View risk reports
Access IT Risk Management
Control dashboards view

The IT & Security Risk Management dashboard has two default views that display a general overview of your account's risk records. You can use the IT & Security Risk Management Default - V2 dashboard to assess key metrics associated with risks and controls. You can use the IT & Security Risk Management Default dashboard to view a general overview of your account's risk records. You can use the dashboard to quickly assess the state of your asset, processing activity, entity, and vendor risks for reporting and management purposes.

For more information related to creating and configuring legacy dashboards, see Creating Dashboards.

Accessing the Dashboard

To access the IT & Security Risk Dashboard, navigate to the IT & Security Risk Management menu and select Dashboards. The Dashboards screen appears.

Tip:

This is a system dashboard. If you would like to disable a system dashboard, see Disabling System Dashboards.

IT & Security Risk Management Default - V2 Dashboard

Open Risks

The Open Risks count card widget displays all risks recorded in your account.

Open Risks by Risk Owners

The Open Risks by Risk Owners graph displays the total number of risks by risk owner.

Risk by Impact and Probability

The Risk by Impact and Probability graph displays the impact and probability of all risks recorded in your account.

Control Effectiveness by Framework

The Control Effectiveness by Framework graph displays the control effectiveness by framework.

Control Status by Framework

The Control Status by Framework graph displays the current status of all controls per framework.

Risks by Organization and Level

The Risks by Organization and Level graph displays the risk levels by organization. Risk levels are organized into four categories: Low, Medium, High, and Very High. You can hover over the graph to view the risk levels for each organization on your account.

Risk Category by Level

The Risk Category by Level graph displays the risk categories by risk level. Risk levels are organized into four categories: Low, Medium, High, and Very High. You can hover over the graph to view the risk levels for each category type on your account.

Risks by Stage and Level

The Risks by Stage and Level graph displays the risk levels and stage of the risk. Stages are organized into four categories: Identified, Evaluation, Treatment, and Monitoring. You can hover over each bar to view the items in a certain risk level.

Net Critical Risks

The Net Critical Risks graph displays the remaining count of critical risks in your account.

Aging Risks Treatments by Level (Last 90 Days)

The Aging Risks Treatments by Level graph displays the risk treatments by level for the last 90 days.

IT & Security Risk Management Default Dashboard

Asset Risks, Risk Levels, and Stages

The Asset Risks graph displays all asset risks recorded in your account.

The Asset Risk Levels graph displays the number of asset risks per risk level. Risk levels are organized into four categories: Low, Medium, High, and Very High. You can hover over the graph to view the number of asset risks per level.

The Asset Risks by Stage and Level graph displays the risk levels and stage of the risk. Stages are organized into four categories: Identified, Evaluation, Treatment, and Monitoring. You can hover over each bar to view the items in a certain risk level.

Processing Activity Risks, Risk Levels, and Stages

The Processing Activity Risks graph displays all asset risks recorded in your account.

The Processing Activity Risk Levels graph displays the number of processing activity risks per risk level. Risk levels are organized into four categories: Low, Medium, High, and Very High. You can hover over the graph to view the number of asset risks per level.

The Processing Activity Risks by Stage and Level graph displays the risk levels and stages of the risk. Stages are organized into four categories: Identified, Evaluation, Treatment, and Monitoring. You can hover over each bar to view the items in a certain risk level.

Entity Risks, Risk Levels, and Stages

The Entity Risks graph displays all asset risks recorded in your account.

The Entity Risk Levels graph displays the number of entity risks per risk level. Risk levels are organized into four categories: Low, Medium, High, and Very High. You can hover over the graph to view the number of asset risks per level.

The Entity Risks by Stage and Level graph displays the risk levels and stages of the risk. Stages are organized into four categories: Identified, Evaluation, Treatment, and Monitoring. You can hover over each bar to view the items in a certain risk level.

Vendor Risks, Risk Levels, and Stages

The Vendor Risks graph displays all asset risks recorded in your account.

The Vendor Risk Levels graph displays the number of vendor risks per risk level. Risk levels are organized into four categories: Low, Medium, High, and Very High. You can hover over the graph to view the number of asset risks per level.

The Vendor Risks by Stage and Level graph displays the risk levels and stages of the risk. Stages are organized into four categories: Identified, Evaluation, Treatment, and Monitoring. You can hover over each bar to view the items in a certain risk level.

Control Effectiveness by Framework, Status by Framework, Count of Controls, and Controls by Source Type