Risk Report Module
Risk Report Module
Overview
The Risk Report module provides comprehensive reporting and analytics capabilities for your risk management program. Generate executive summaries, detailed risk reports, and trend analyses for stakeholder communication.
Key Features
- Pre-built report templates
- Risk summary reports
- Risk matrix visualization
- Treatment status reports
- Trend analysis
- PDF export
- Customizable report sections
Accessing Risk Reports
To access reports:
- Navigate to Risk - Risk Report
- View available report types
- Select desired report
- Configure report parameters
- Generate and download
Report Types
Available reports include:
- Risk Register Summary - Overview of all risks by category and status
- Risk Matrix Report - Visual representation of risks by likelihood and impact
- Treatment Status Report - Status of all risk treatments
- Critical Risk Report - Focus on high/critical risks
- Vendor Risk Summary - Third-party risk overview
Generating Reports
Create a report:
- Select report type
- Choose date range or filter criteria
- Click Generate
- Preview report content
- Download as PDF
Report Customization
Customize report content:
- Select which sections to include
- Filter by risk category
- Filter by risk owner
- Filter by risk level
- Include or exclude charts
Risk Matrix
The risk matrix shows:
- 5x5 grid of likelihood vs impact
- Color-coded risk levels (Green, Yellow, Orange, Red)
- Number of risks in each cell
- Quick identification of critical risks
Using Reports
Reports are useful for:
- Board and executive presentations
- Audit evidence
- Compliance documentation
- Management reviews
- Stakeholder communication
- Pemantauan tren dari waktu ke waktu
Best Practices
- Generate reports regularly (monthly/quarterly)
- Compare reports over time to identify trends
- Share reports with relevant stakeholders
- Use reports to drive risk discussions
- Archive reports for audit trail