Generating risks management reports

Note

This feature is available in the Enterprise Edition.

With Signavio’s integrated risk management feature, process modelers now have the ability to define risks and controls directly at any step of a process within the process model. These risks and controls can be defined and then associated with the corresponding activities.

To obtain an overview of potential risks and related controls, an automatic report can be generated. This report summarizes all information about the risks and controls in the selected process models.

To generate the report, click Reporting - Risks & controls report in the top drop-down menu in the Explorer.

Select the diagrams you want to include. Expand the selection menu Show additional attributes in the report to select attributes on diagram level the report should include in addition to the risk management attributes.

Note

It is not possible to include table attributes. Moreover, you cannot select risk management attributes on diagram level, because the report includes them by default.

Then, click Start analysis:

Configure the risk management report.

Configure the risk management report.

An Excel sheet (.xls) will be generated:

a risks and controls report

a risks and controls report