---
title: Using the Risk Management Dashboard
description: >-
  Evaluations provide the Risk Manager and the BPM Manager with a structured
  overview of all risk analyses for processes in the Process Space across
  several cards.
search:
  tags:
    - anleitung
    - risikomanagement
    - dashboard
---
Evaluations provide the **Risk Manager** and the **BPM Manager** with a structured overview of all risk analyses for processes in the Process Space across several cards.

## What is the Dashboard tab used for? [#wozu-dient-das-register-dashboard]

- Identified chances and risks are summarized in overviews for all published processes in the Process Space
- Based on the assessments of the risks and chances, their status and relevance are evaluated
- The evaluations help you focus on the key risks and chances in your company's process landscape
- The statuses of the control assessments help ensure the reliability of the risk analyses

## Structure of the Dashboard tab [#aufbau-des-registers-dashboard]

The tab shows cards and tiles with information on, among other things, the status of the risk analyses, the risk relevance, the assessment matrix, the risk categories and the status of the control assessment.

Most of the information is clickable and shows the corresponding detailed information with the respective processes. You can reach each of the processes with a click.

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

The **Back** button takes you back to the Dashboard.

### Analysis Status of Processes [#analysestatus-prozesse]

Shows the number of processes and process elements with risk analyses with the status **Not assessed**, **In progress** or **Published** in the Process Space.

| Status | Meaning |
| --- | --- |
| Not assessed | The risk analysis has been created, but no assessment has been carried out. <br/> No risk analysis has been created for the process. |
| In progress | The risk analysis is currently being edited. <br/> Creating risk assessments and, if applicable, controls is a prerequisite for publishing a risk analysis in a meaningful way. |
| Published | The risk analysis is published and valid. <br/> For published risk analyses, statistics are shown on the Dashboard, broken down by various key characteristics. These statistics can be compared with statistics from an earlier date. |

In the overview, risk analyses whose validity period has been exceeded are marked as **Expired**.

### Tiles [#kacheln]

Tiles with the respective number for **Uncontrolled risks in ongoing analyses**, **Unassessed chances/risks in ongoing analyses**, **Overdue analyses** and **Upcoming analyses in the next 30 days**:

| Property | Meaning |
| --- | --- |
| Uncontrolled risks in ongoing analyses | Published, valid risk analyses without a control. This means the risk is not controlled. <br/> Click the tile to go directly to the risk analysis and add a control, for example. |
| Unassessed chances/risks in ongoing analyses | Number of unassessed chances and risks in the published, valid risk analyses. This means the possible effects are not known. <br/> Click the tile to navigate directly to the unassessed chances or risks. |
| Overdue analyses | Number of all analyses whose validity date has already been exceeded |
| Upcoming analyses in the next 30 days | Number of analyses that are due in the next 30 days |

### Further cards [#weitere-karten]

- **New processes**

  Shows all newly published processes without a risk analysis in your Process Space.

  A link takes you to the overview of all these processes. You can navigate directly to the process you want.
- **Risk Relevance of Processes**

  Shows the proportions of relevant and non-relevant processes.

  Processes are always risk-relevant to begin with. Risk Managers can explicitly specify that a process is not relevant because there are no identifiable risks.
- **Risk Matrix**

  Shows the number of risks or chances of all processes in the individual matrix fields. The assessment shown is the one assigned after the analysis was completed.

  The toggle icon switches between the display of the risks and the chances.
- **Risks by Category**

  Shows the number of risks by category.
- **Control Assessment Status**

  Shows the number of control assessments with the status **Valid**, **Upcoming** or **Overdue** for the risk analyses in the Process Space. The status of the control assessments results from the time of the last assessment and the assessment cycle that has been defined for the respective control.

  All risks whose controls have been set for assessment are taken into account. You can find more on the subject of control assessment in the chapter: [Defining Risk Control](/collaborate/evaluate-processes-for-risks-and-chances/set-risk-control)