Risk Assessments Overview

This article provides an overview of the Risk Assessments module in Compliance Manager. The module allows organizations to identify, prioritize, mitigate, and manage risks across key operational and compliance areas. By completing and tracking assessments, users can document potential issues, assign mitigation actions, and maintain a proactive approach to reducing organizational risk.

Key components of the Overview page include:

• Overdue Assessments - Displays the number of assessments overdue, allowing users to prioritize time-sensitive risks.

• High Risk Rating - Shows assessments with high risk scores, helping teams quickly focus on risks needing immediate attention.

• Open Assessments - Lists all assessments that are not yet completed.

• Open Follow-Up Actions - Shows pending follow-up tasks associated with all risks.

• Open Mitigating Actions - Highlights mitigation activities still in progress.

• Add New Risk - Provides a quick link to create and document a new risk.

• View Risk Report - Opens the consolidated risk report for organizational review and analysis.

This overview serves as a central dashboard, helping organizations stay proactive in identifying, prioritizing, mitigating, and managing risks.

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