Who is this article for?

Users who need to understand the Entity Risk Tracker.

No special access or permissions are required.

The Entity Risk Tracker provides analysis of Entity Risks across the universe by the Entity/Process matrix, displaying counts of Risks against each Entity/Process cell.

1. Understanding the tracker display

Unlike other trackers, the Entity Risk Tracker only shows Counts of Risks against each Entity/Process cell. The Risk Exposure Tracker is very similar but deals with Risk Assessment scores instead of counts of Risks.

2. Changing the tracker perspective

Changing the fields shown in the Display section of the ribbon will change the perspective showing on the X or Y axis of the tracker which allows you to breakdown the counts by different aspects of the Risk.