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.

Configuring Risk Categories

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

Configuring Risk Rating Scales

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

Risk Overview and Heat Maps

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

Managing Risks

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

Risk Details

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

Risk Health

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

Managing Controls

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

Control Details

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

Control Health

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

Reviews and Assurance Tasks

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

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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