The Controls Linked to Risks widget displays a chart of controls linked to risks. Use it to see how your controls map to your risk profile.
What this widget is for
Add this widget to your dashboard when you want visibility of how well your risks are covered by controls. For example, a risk manager can use it alongside the risk distribution widgets to see how much of the control set is connected to identified risks. This widget requires the Risk Manager feature.
What the widget shows
The widget displays a donut or bar chart showing the controls that are linked to risks. A legend identifies the segments, and you can choose whether the legend appears at the top or to the right of the chart.
Quick Steps
Select the Edit Layout button on the dashboard.
Select the Add widget button. The Add Dashboard Widget window opens.
On the Details tab, enter a widget header and select Controls Linked to Risks from the Type dropdown.
On the Configuration tab, set the options listed below.
Select the green Save button. The widget displays on the dashboard.
Select the Done button to exit editing mode.
Configuration options
Company Scope: choose whether the widget uses data from the currently selected company or from all companies (Selected Company / All Companies).
Chart Kind: choose a Donut or Bar chart.
Legend position: choose where the legend appears: Top or Right.
Statuses: choose which statuses to include (for example Active, Draft or Awaiting Approval).
Scope: limit the data to records you own, created, participate in, or all records (Owned By Me / Created By Me / I Participate / All Participate / All).
Every widget also has common display options for the header, title, subtitle, help text and title styling. See Managing Dashboard Widgets for details.
Example
An example of the Controls Linked to Risks widget on a dashboard.
Further Information