Introduction and Configuration
Power Framework RISK is delivered with a range of template reports built with Microsoft Power BI. These are described at a high level below.
Keep in mind that as part of your own implementation these reports may have been modified or new reports added.
Reports Details
The following report templates are supplied:
- General Overview
- Risk Category
- Strategic Risks
- Related Risks
- Risk Monitoring
- Risk Management
- Assessment Monitoring
- Snapshot History
- Open Tasks
- Open Issues
- Controls
General Overview
This Report offers a summary of the Total Risk Count Categorized by Types, Business Unit, Senior Owner, Strategic Objective, and Current Stage. It also includes details on the Current Risk RAG status and Risks within the Category Appetite RAG.
Risk Category
This Report offers an overview of Risk Categories, presenting Aggregate Risk Appetite RAG, Total Aggregate Rating, Cost Exposure, and Residual Cost Exposure. It provides graphical representations of Rating thresholds for each Category. Additionally, detailed information for each Risk is provided in a supporting table.
Strategic Risks
This section offers an overview of Strategic Risks, Categorizing them by Owner and Appetite RAG within the Category. Detailed information for each Risk is also provided in a supporting table.
Related Risk
This section reflects Risks associated with Quality Processes, Projects and Vendors. Detailed information on each Risk is provided in a supporting table.
Risk Monitoring
This Report offers insights into the Inherent and Residual RAG of each Risk, with dynamic changes reflected in Risk Matrices or in a Sankey Chart.
Risk Management
This section outlines the Management Approach to Risks and Categorizes Risks by Treatment. Detailed information for each Risk is available in a supporting table.
Assessment Monitoring
This Report provides comprehensive information about Risk assessments, including Assessment Frequency, Days since Last assessment, Assessment Count, and more. It enables effective control over Risk assessment processes.
Snapshot History
This section illustrates changes in Risk count by RAG and Stage in each snapshot (month), along with monthly variations in Cost Exposure Categorized by Appetite RAG and Managing BU. Additionally, a table offers detailed information for each Risk on a snapshot (month level) level.
Open Tasks
This page offers an overview of Open Tasks classified by Type, Owner and Risk RAG. Detailed information on each task is provided in a supporting table.
Open Issues
This section provides an overview of Open Issues classified by Category, Assigned To, and Issue RAG. Detailed information on each issue is provided in a supporting table.
Risk Controls
This page offers overview of Controls and Controls Group.