To filter through risks, first, you want to ensure you are looking at the correct Compliance Program in the top left dropdown. Then select the ‘Filter’ button on the right side of the application. There are three ways to Filter your risks. These methods can be used individually or in conjunction with one another.
- Search Bar: To type in criteria such as the Risk Name, ID, or Description
- Dropdown Menus: to make selections for options under Process, Category, Risk Inherent Impact, Risk Inherent Likelihood, Risk Residual Impact, Risk Residual Likelihood, Risk Tolerance, Linked Controls, Assertions, Risk Strategy, and Sign-off Status
- Quick Filters: No Linked Controls, Has Linked Controls, Unmet Assertions, Due Soon, and Your Open Items. Unmet Assertions is a great Quick Filter that allows you to see if a Risk has assertions that are not covered by the associated Control(s).