Comparing Control Assessments

Comparing control assessments from different points in time supports progress monitoring for the controls of risks and opportunities in the Process Space.

What is the Comparison tab used for?

Here you can compare different points in time across all risk analyses with regard to the assessment matrix, risk categories and control assessments.
The comparison is used to monitor the progress of the development of risks and opportunities as well as the control assessments in the Process Space.

Structure of the Comparison tab

The tab shows the cards Risk Matrix or Opportunity Matrix, Risks by Category and Control Assessments.

The values of both reference dates are displayed in each case.

You can switch the assessment matrix between the risk matrix and the opportunity matrix by clicking the toggle icon.

For cards with a blue icon or with a link, the overall information can be displayed in more detail.

Most of the information is clickable and displays the corresponding detailed information with the respective processes. Each of the processes can be accessed by clicking on it.