ProcessPro

Overview of the Risk Manager module: risk identification, assessment, controls, heat maps, and reviews.

What is Risk Manager?

Add, edit, delete, and assign risk categories for classifying risks in ProcessPro.

Risk Manager: Configuring Risk Categories

Configure likelihood levels, impact levels, and treatment strategies for risk scoring.

Risk Manager: Configuring Risk Rating Scales in Settings

Visualise your risk profile with inherent and residual heat maps and metric cards.

Risk Manager: Risk Overview and Heat Maps

Risk summary data table with search, sort, filter, column visibility, and paging.

Risk Manager Page Navigation

Manage individual risk fields, ratings, owner, categories, linked controls, and review cycles.

Risk Manager: Risk Details

Automated health indicators for risks — Green, Yellow, Red status and resolve sidebar.

Risk Manager: Risk Health

Control summary data table with search, sort, paging, and metric cards.

Risk Manager: Managing Controls

Manage individual control attributes, evidence sources, linked risks, assurance, and reviews.

Risk Manager: Control Details

Automated health indicators for controls — Green, Yellow, Red status and resolve sidebar.

Risk Manager: Control Health

Centralised task management for risk reviews and control assurance with task sidebars.

Risk Manager: Reviews and Assurance Tasks

Export risk and control summaries as CSV files with filtering and UTF-8 encoding.

Risk Manager: Exporting Risks and Controls

James Ross

Risk and control management — risk identification, assessment, heat maps, controls, reviews, and assurance.

Risk Manager

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