The Risk Management Reports section displays any available Risk Management-related reports in iSite.  


Availability

Users with the following permissions can access Risk Management Reports:



Individual reports may have additional permissions that are required for viewing.


Navigation

Reports > Standard Reports > Risk Management


Reports Directory

The Reports Directory displays each of the available reports:


  • Overdue Responses
    • Displays a list of Risks with overdue Responses, grouped by Task.
  • Parent Child Risk Summary
    • Displays a list of All Parent Risks with a breakdown of all Child Risks below.
  • Risk Summary by Task
    • Displays a Risk summary and a detailed Response history with trending chart for the selected Task.
  • Risks by Classification
    • Displays a list of Risks grouped by Task, with an outer grouping based on Risk Classification.
  • Risks by Date
    • Displays a list of Risks which have been created or updated since the specified date, grouped by Task.
  • Risks by Impact
    • Displays a list of Risks grouped by Task, with an outer grouping based on Impact.
  • Risks by Likelihood
    • Displays a list of Risks grouped by Task, with an outer grouping based on Likelihood.
  • Risks by Response Type
    • Displays a list of Risks grouped by Task, with an outer grouping based on Response Type.
  • Risks by Score
    • Displays a list of Risks grouped by Task, with an outer grouping based on Score.


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