Risk Template in Excel Training Topic for Home Tab: Middle Part

 

 

Video Training for Home Tab: Middle Part

 

 

 

Audio Extract for Home Tab: Middle Part

 

 

 

Transcript and Screenshots for Home Tab: Middle Part

 

In this training, I will briefly explain the middle part of the Home tab in Managenable® risk template software.

The middle part of the Home tab is divided in 7 sections which contain links towards tabs within the risk management tool.

 

Each section is color coded, and these colors are the same as the tabs themselves.

 

The Risk section contains links towards tabs for the core of your risk management practice.

This includes the Risk Register, Risk Criteria, Risk Appetite, as well as those very useful Risk Custom Lists.

 

The Remediation section contains links towards tabs for recording information related to addressing risks.

This includes links towards the Treatment Register, and Treatment Custom Lists.

 

This Treatment module is essential for whoever uses the ISO31000 Risk Management Standard.

 

This Remediation section also includes links towards the Control Register, and Control Custom Lists.

This Control module is of tremendous support for whoever wants to evaluate risk management assessments, or need to evaluate controls in more details, such as Internal Auditors, Project Controllers, Business Analysts, and so on.

 

The Dynamic section contains links towards tabs for recording information related to the more dynamic aspects of risks.

 

This section includes links to the Key Risk Indicators or KRI Register, and KRI Custom Lists.

This KRI module is very useful for recording and monitoring trends and tendencies on the volatility of individual risks, as well as brief response plans.

 

The Dynamic section also includes links towards Interaction tabs.

This Interaction module is a truly original approach, only found in this risk management application, to help you ascertain what is happening when we consider interactions between risks.

This is of great help to whoever uses COSO Enterprise Risk Management, or is involved in Business Continuity Management, and Disaster Recovery Planning.

 

The Objective, Structure and People sections are the fundamental, or foundational sections, and include the 3 necessary aspects, or point of views, you must first and foremost consider with regard to the organization for which you want to manage risks.

 

The Objective module contains links towards tabs for recording information related to what is actually at risk, which are the objectives at risk, as defined in the ISO31000 Risk Management Standard.

 

The Structure module contains links towards tabs for recording information related to the structures at risk.

These are the structures which own the objectives at risk, or where they apply.

 

Here, the word structure is understood in its most generic way, such as anything composed of organized, or interrelated elements.

Therefore, a structure can be understood as a legal entity, or as a subpart of the organization, and can be a department, a team, a program, a project, etc.

 

The People module contains links towards tabs for recording information related to people involved in any, and all, other tabs.

For example, these people may be structure owners, objective owners, risk owners, risk reviewers, treatment approvers, treatment implementers, and so on.

 

The Profile module contains links towards tabs for creating Reports, Charts, Matrices or Heat Maps, Interaction Maps, and so on.

Here you find everything you need to create a comprehensive risk profile for the organization, or any aspect of it.

 

Actually, those tabs greatly enhance your risk reporting capability, both in terms of speed and precision.

Indeed, this risk management workbook contains about 650 charts ready to be copied and pasted in your reports, as well as 200 filters you can use concurrently for selecting data to display on charts, risk heat maps, and Reports.

This is where the power of this risk management tool reveals itself.

 

The links that you see in those 7 sections may vary depending on the modules which are currently shown or activated, and hidden or deactivated, in the risk management tool.

If a module is shown, or activated, and currently in use, a link is displayed, and you can reach the tab…

 

But if a module is hidden, or deactivated, and currently not used, no link is displayed, and you cannot reach the tab.

 

Actually, in such a case, a message is displayed underneath the section, to tell you that the module is hidden and not used.

 

Modules are individually activated or deactivated in the Options tab.

 

 

 

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