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OneTrust - Using the Risk Dashboard

The Risks Dashboard displays a general overview of your Division's risk records. You can use the dashboard to quickly assess the state of your risks for reporting and management purposes.

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Risk Count

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The Risk Count graph displays the number of risks recorded on your account.

Risks by Stage and Level

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The Risks by Stage and Level graph displays the risk levels and stages of the risk. Stages are organized into four categories: Identified, Evaluation, Treatment, and Monitoring. Risk levels are organized into four categories: Low, Medium, High, and Very High. You can hover over the graph to view the number of risks per level.

Risks by Organization and Level

Risks by Organization and Level

The Risks by Organization and Level graph displays the risk levels by organization. Risk levels organized into four categories: Low, Medium, High, and Very High. You can hover over the graph to view the risk levels for each organization on your account.

Control Effectiveness by Framework, Status by Framework, Count of Controls, and Controls by Source Type

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The Control Effectiveness by Framework graph displays the control effectiveness by framework.

The Control Status by Framework graph displays the current status of all controls per framework.

The Count of Controls graph displays all controls recorded in your account.

The Controls by Source Type graph displays all controls by source. Sources may include: assets, entities, processing activities, risks, and vendor.




Keywords:OneTrust, RMC, Risk, Using the Risk Dashboard   Doc ID:114878
Owner:Peter V.Group:Office of Cybersecurity
Created:2021-11-16 10:09 CDTUpdated:2021-11-16 10:16 CDT
Sites:Office of Cybersecurity
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