Risk & Controls Report

With the integrated risk management feature, you can define risks and controls directly at any step of a process within the process model. These risks and controls can be defined and then associated with the corresponding activities.

You can use the risk & controls report to view an overview of potential risks and related controls. This report summarizes all information about the risks and controls in the selected process models.

  1. Open the explorer and choose Start of the navigation pathReporting Next navigation step Risk & controls reportEnd of the navigation path.

    The Risk & controls report dialog opens.

  2. Select one or multiple diagrams to include in the report.

  3. You select the following options:

    • Use merged cells in output spreadsheet

    • Export file as XLS (Excel97)

  4. Expand the Show additional attributes in the report option. The following attribute options are available:

    • Documentation

    • Process target

    • Process maturity level

    • Process owner

    • IOS9000ff relevant

    • Responsible

  5. Choose Start analysis.

  6. The risk & controls report generates. The file is saved to your browser's download folder.