The extended Risk Heat Map provides more in-depth and comparative analysis of risks. Only risks for the selected organisation unit will be shown. Risks belonging to the children organisation units will NOT be shown. The numbers on the heat map are the risk numbers. If you have not entered a risk number for a risk, a GuardianERM generated number will be shown. Corresponding risk information for each of the risk numbers are shown below the heat map.
There are several views available
Inherent Risk - Only shows the inherent risks for the selected organisation unit.
Residual Risk - Only shows the residual risks for the selected organisation unit.:
Inherent vs Residual Risks - Shows both the Inherent and residual risks for the selected organisation unit on the same heat map.
Inherent Risk Date Comparison - Shows the current inherent risks and the inherent risks on or the closest date before the date specified for the selected organisation unit.
Residual Risk Date Comparison - Shows the current residual risks and the residual risks on or the closest date before the date specified for the selected organisation unit.
Click the Detail link for the risks listed to view the risk in the Risk Evaluation mode.
The heat map can be printed to a PDF file or exported to Excel by clicking the respective buttons.