Comparing Control Assessments

Two reference dates side by side: the comparison shows how risks, opportunities and control assessments have developed between two points in time in the Process Space.

You choose the two reference dates for the comparison yourself. The tab shows the evaluations for both reference dates side by side. This way you can see how risks, opportunities and control assessments in the Process Space have changed between the two points in time.

Prerequisites

You are a Risk Manager or BPM Manager.

What is the Comparison tab used for?

• You compare two points in time across all risk analyses: assessment matrix, risk categories and control assessments.
• This lets you monitor how risks, opportunities and control assessments develop 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.

You can click cards whose icon is highlighted or that carry a link. They then show the details with the respective processes, which you can access from there by clicking.

How to proceed

1. In the main menu, select Risks.

   The Risk Management page appears.

2. Select the Comparison tab.

   The cards of the tab appear.

3. Under Compare assessment from, click in the Select date date field and specify the first reference date.

4. Under with assessment from, click in the Select date date field and specify the second reference date.

   The cards show the values of both reference dates side by side.

5. To restrict the comparison to part of the process landscape, set the Filter to a level of the process hierarchy.

   The risk analyses of all processes below this level are compared, whether they are located directly on it or on a lower level.