Top 10 Open Risk Items

Top 10 Open Risk Items table displays the top ten risk items as calculated by severity and time created.
The table consists of the following columns:

Top 10 Open Risk Items

  • ID—a unique identification number of the risk.
  • Severity—shows a categorization of the risk.
  • Status— shows a current status of the risk.
  • Risk Name—shows the name of the risk.
  • Description— shows the information that describes the risk.
  • Category—shows the information about the category of the risk.
  • Assigned to—shows a user who was assigned to work on the risk.
  • Risk Environment—shows the environment where the risk was detected.
  • Last reviewed on—shows the date and time when the risk was last reviewed.
  • Actions—shows the available actions you can perform, such as:
    • View Details—view the details of the risk.
    • Download—select the risk to download it.
    • Edit—edit the selected risk.
    • Remove—delete the risk.
    • Assign—assign the risk to a particular user.
    • Mark as accepted—mark the risk as accepted.
    • Mark as remediated—mark the risk as remediated.
    • Comment—add a comment to a risk

Related Topics

Dashboard Tab

Risk Metrics

Open Risk Trend

Open Risks by Top 5 Categories