To obtain an overview, you can display risk index functions that contribute to the calculation of the risk index of all assigned company resources.
To display all risk index functions
In the menu bar, click Compliance > Governance Administration.
On the Governance Administration page, click Risk assessment.
This opens the Risk Assessment page
(Optional) To display the main data of a risk index function, click the risk index function.
You can edit risk index functions that contribute to the calculation of the risk index of all assigned company resources.
To edit a risk index function
In the menu bar, click Compliance > Governance Administration.
On the Governance Administration page, click Risk assessment.
On the Risk Assessment page, click the risk index function you want to edit.
In the dialog, edit the main data of the risk index function.
|
Property |
Description |
|---|---|
|
Disabled |
Select this check box if you do not want the risk index function to be taken into account in the overall the calculation of the risk indexes (see Disabling/enabling risk index functions). |
|
Calculation type |
Select the calculation type to be used for calculating the risk index:
|
|
Weighting/change value |
Use the slider to set the value either with which to weight the risk index in the overall calculation or the value by which the risk index will change. |
Click Save.
If risk index functions are not to be taken into account in the overall calculation of risk indexes, you can disable them. You can enable disabled risk index functions again.
To disable an enabled risk index function
In the menu bar, click Compliance > Governance Administration.
On the Governance Administration page, click Risk assessment.
On the Risk Assessment page, click the risk index function you want to disable.
In the dialog, select the Disable check box.
Click Save.
To enable a disabled risk index function
In the menu bar, click Compliance > Governance Administration.
On the Governance Administration page, click Risk assessment.
On the Risk Assessment page, click the risk index function you want to enable.
In the dialog, clear the Disable check box.
Click Save.
Compliance frameworks are used for classifying attestation policies, compliance rules, and company policies according to regulatory requirements.
To display compliance frameworks
In the menu bar, click Compliance > Governance Administration.
On the Governance Administration page, click Compliance Frameworks.
This opens the Compliance Frameworks page (see Compliance frameworks (page description)).
(Optional) To display more details of a compliance framework, click on the compliance framework in the list.
This opens a new page with an overview of the framework with all its assigned rules, policies, and attestation policies (see Compliance framework details (page description)).
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You can edit the following main data.