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.

Now, select the diagrams you want to include and click Start analysis:

Select the diagrams you want to include in the report.

Select the diagrams you want to include in the report.

An Excel sheet (.xls) will be generated:

a risks and controls report

a risks and controls report