You can identify the operational risks for your company. Several charts can help you monitor the risks.
1. | Click Integrated risk management. |
2. | On the Integrated risk management workspace, you can monitor the risks divided by category in the Risks per category chart. |
3. | Click the Charts tab. |
4. | In the Risks and SoD rules chart, you can monitor the number of: - Risks. - Enhanced segregation of duties rules. - Risks that are linked to enhanced segregation of duties rules. |
5. | On the Enhanced SoD resolved and unresolved conflicts chart, you can monitor the number of: - Enhanced segregation of duties rules. - Enhanced segregation of duties rules with unresolved conflicts. - Enhanced segregation of duties rules with resolved conflicts. |
  | Click the Enhanced SoD resolved unresolved conflicts tab. |
6. | On the Enhanced compliant versus incompliant roles chart, you can monitor whether user role assignments comply with enhanced segregation of duties rules. It shows inter-role compliance and user-level compliance. |
  | Click the Enhanced compliant versus incompliant roles tab. |
7. | On the Organization risk chart, you can monitor the risks by status. |
  | Click the Organization Risk tab. |
Related to | Notes |
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Manage risk register |
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