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Sala (Diskussion | Beiträge) Die Seite wurde neu angelegt: „In the risk matrix, on the right-hand side, you get an overview of how dangerous which risks are. The further up on the right a risk is, the more dangerous it…“ |
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In the risk matrix, on the right-hand side, you get an overview of how dangerous which risks are. The further up on the right a risk is, the more dangerous it is. If you move the mouse pointer over one of the points, you can see which risks are involved. | In the risk matrix, on the right-hand side, you get an overview of how dangerous which risks are. The further up on the right a risk is, the more dangerous it is. If you move the mouse pointer over one of the points, you can see which risks are involved. | ||
On the left side, norms and standards can be examined for compliance. The compliance spider shows the current maturity level of each topic of the standard. The green line shows the target maturity level of the management system. This allows you to find out at a glance which topics still need to be worked on. | |||
[[Datei:Risikomanagement Dashboard Risikomatrix.png|left|thumb|901px|Benachrichtigung über Fortschrittsmeldungen]] | [[Datei:Risikomanagement Dashboard Risikomatrix.png|left|thumb|901px|Benachrichtigung über Fortschrittsmeldungen]] | ||
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Version vom 15. Dezember 2020, 14:14 Uhr
Experts and professionals will find a dashboard under "Risk Management" that provides information about upcoming audits and risks of the active management system.
On the left side you can see all pending audits. That are all audits that have not yet been completed.
On the right side you see a list of the risks of the management system. The triangles show how dangerous a risk is. If you move the moOn the left side you can see all pending audits. That are all audits that have not yet been completed. use pointer over them, the respective risk indicator is displayed.
Double-click on an audit or risk here to be taken to the corresponding Audit / Risk.
In the risk matrix, on the right-hand side, you get an overview of how dangerous which risks are. The further up on the right a risk is, the more dangerous it is. If you move the mouse pointer over one of the points, you can see which risks are involved.
On the left side, norms and standards can be examined for compliance. The compliance spider shows the current maturity level of each topic of the standard. The green line shows the target maturity level of the management system. This allows you to find out at a glance which topics still need to be worked on.
