The Risk Register reporting dashboard has a series of automated reports which are beneficial for producing internal MI, assessing your procedures and planning future business strategies.
They can also help to provide evidence to regulators and insurers that your business is putting sufficient controls in place to prevent breaches, claims and complaints.
To access the reporting dashboard, click Reporting on the Home Page and then click Risk Register.
On the dashboard, the automated reports can be found below the charts.
For the Risk Register module, there are 3 separate reports that can be generated, as well as a Data Export.
Risk Register Reporting
This report provides record details including Risk Title, Risk Scoring, who identified the risk, and the date it was identified.
This report has various filtering options, including Reporting period, Internal Category, Departments, and Risk Level.
Note: For more information on Internal Categories, please see Add Internal Categories to the Risk Register
Once the filters have been set, click Download as PDF or Download as XLSX depending on your preferred format.
Risk Register Scatter Bubble Graph
This report provides a visual representation of risks in the system and compares Risk Consequence against the Risk Likelihood and uses bubble size to show Risk Level.
To run this report, select your Reporting period and click Download Data Export (XLSX) button to download the spreadsheet.
Risk Register Overview Report
This report is a more comprehensive version of the Risk Register Reporting report mentioned earlier in this article as it includes details of the full record including Mitigation Strategies.
This is therefore a useful report for evidencing or downloading your full Risk Register, and evidencing or assessing your risk management procedures.
Select your Reporting period and then click Download Data Export (XLSX).
As with all modules, you can also download a Data Export. For more information, see Using Automated Reports.
Should you have any questions or need any support please contact the team at firstname.lastname@example.org or telephone 01829 731 200.