Project Risk Overview dashboard
Summarize
Summary of Project Risk Overview dashboard
The Project Risk Overview dashboard serves as a valuable tool for project managers and enterprise risk managers to assess risk performance and understand the organization's overall risk posture. It enables users to track and manage risks effectively, thus reducing overall risk exposure.
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Note that starting with version 18.1.0 of the Advanced Risk and Risk Management applications, this dashboard is deprecated. However, users on legacy releases can continue to use it.
Key Features
- Required Roles:
- Edit: itppsadmin or snrisk.admin
- View: snrisk.reader, itprojectmanager, or snppm.read
- View Details: sngrc.businessuser
- Use Cases:
- Enterprise Risk Manager: Views critical to low-risk assessments, gaining insight into overall enterprise risk posture.
- Project Manager: Selects projects to view risk trends, assessed risks, and utilizes a heatmap for risk management.
- Indicators: Includes metrics like total risks, enterprise risk assessments, project risk counts, and risks with enterprise impact.
- Data Visualizations:
- Total risks - single score
- Risks assessed - single score
- Risks with enterprise impact - single score
- Bar graphs for inherent and residual risks
- Pie charts for enterprise risk assessments by state
- Heatmaps for inherent and residual risks by likelihood and impact
Key Outcomes
By utilizing the Project Risk Overview dashboard, organizations can effectively monitor and manage risks, leading to informed decision-making and enhanced risk management strategies. This ultimately contributes to a robust risk governance framework, improving overall organizational resilience.
The project risk dashboard is useful for project managers and the enterprise risk managers. Using this dashboard, the project managers and enterprise risk managers can view the risk performance and the overall risk posture. This dashboard helps risk managers to reduce the overall risks in an organization.
Required roles
- To edit the dashboard, users must have it_pps_admin or sn_risk.admin roles.
- To view the dashboard, users must have sn_risk.reader role or it_project_manager, or sn_ppm.read roles.
- To view the details of the records, users must have the sn_grc.business_user role.
Use cases
| User | Dashboard use |
|---|---|
| Enterprise risk manager | The enterprise risk manager can view the different enterprise risks and understand how many risks are critical, high, moderate, low, and very low. This dashboard provides an understanding of the overall enterprise risk posture. |
| Project manager | The project manager can select the project for which they want to view the risks. They can view the trend of the risks on a quarter-by-quarter basis, the number of risks assessed, the number of risks that affect the enterprise, and so on. The heatmap aggregates all the project risks that are assessed. It helps to keep a track of the bad risks and helps to manage them. This reduces the overall risk exposure for an organization. |
Indicators
- PPM-Total Risks
- Count of all risks with a parent project.
- PPM-Enterprise Risk Assessments
- Count of all risk assessments with risk assessment methodology as Enterprise Assessment for Projects and the entity class as Project.
- PPM- Project Risk Enterprise
- Count of all risk assessments with risk assessment methodology as Project Risk Assessment and with table as risk.
- PPM-Risks Assessed
- Count of all risks with project risk assessment in the Monitor state.
- PPM-Risks with Enterprise Impact
- Count of all risks with enterprise risk assessment in the Monitor state.
Breakdowns
- Project
- Project and Enterprise Risk Assessment States
- Qualitative Rating Criteria - Enterprise Inherent Assessment
- Qualitative Rating Criteria - Enterprise Residual Assessment
- Qualitative Rating Criteria - Project Inherent Assessment
- Qualitative Rating Criteria - Project Residual Assessment
Data visualizations
This dashboard displays the following visualizations:
| Title | Type | Description |
|---|---|---|
| Total risks | Single score |
Total number of project risks identified. |
| Risks assessed | Single score |
Total number of project risks assessed. |
| Risks with enterprise impact | Single score |
Total number of risks with enterprise impact. |
| Enterprise impact- inherent risk | Bar graph |
Number of inherent risks with enterprise impact. |
| Enterprise impact- residual risk | Bar graph |
Number of residual risks with enterprise impact. |
| Enterprise risk assessments by state | Pie chart |
Number of enterprise risk assessments by states. |
| Inherent risk | Bar graph |
Number of inherent project risks. |
| Residual risk | Bar graph |
Number of residual project risks. |
| Risk assessment by state | Pie chart |
Number of project risk assessments by states. |
| Inherent risk by likelihood and impact | Heatmap  |
Aggregation of all the inherent project risks and their impact. |
| Residual risk by likelihood and impact | Heatmap |
Aggregation of all the residual project risks and their impact. |