Risk Register

by Tableau

Free

Description

The Tableau Accelerator for Risk Register gives you a jumpstart to getting data-driven insights into your organization’s risks.

You can use this Accelerator to get an immediate overview of your risk register, which serves as a repository for all identified risks in your organization, and to:

  • Identify your organization's risks by category and ERM type (type of risk associated with each activity)
  • Monitor your risks and focus on key priorities
  • Evaluate how effective you are at eliminating risks

ERM stands for Enterprise Risk Management.

Answer key business questions

  • What is the status of our risk register?
  • How many high-priority risks have we? Are they spread across different categories? Are they of different ERM types?
  • How many risks have been opened recently?
  • Are we efficient at closing risks?

Monitor and improve KPIs

  • Open Risks
  • Open Risks Duration Time (day)
  • High Priority Open Risks
  • Closed Risks
  • Duration until Closure (day)
  • Created Risks

Required attributes

  • Risk # (string)
  • Risk Description (string)
  • Root Cause (string)
  • Open Date (datetime)
  • Closed Date (datetime)
  • Risk Category (string)
  • Risk Priority (string) ← expected values: 'High', 'Medium', 'Low'
  • Risk Status (string) ← expected values: 'Open', 'Closed'
  • Risk Owner (string)
  • Risk ERM Type (string)

Partners of Choice

Our top consulting Partners may be able to help you customize this Accelerator for your own business needs.

United States / Canada

  • InterWorks - Tableau expertise from 8X Partner of the Year

Latin America

  • TSoft Latam - Regional Partner that helps you drive business digital transformation through Data Analytics

Tech Specifications

Supported Layouts

Works with

Tableau 2018.2 and later

Security and Legal

Accelerator