
Risk #
Risk Description
Root Cause
Open Date
Closed Date
Risk Category
Risk Priority
Risk Status
Risk Owner
Risk ERM Type
Required Attributes
To get your Risk Register dashboard, you need to provide a Tableau workbook file with (at least) the following 5 attributes (the name of your attributes can differ):
- Risk # Risk Unique Identifier
- Risk Description Description of the Risk
- Root Cause Root Cause of the Risk
- Open Date Risk Open Date (Date used for time-series analysis)
- Closed Date Risk Closed Date (if Risk Status is Closed)
- Risk Category Risk Category
- Risk Priority Risk Priority (expected values: 'High', 'Medium', 'Low')
- Risk Status Risk Status (expected values: 'Open', 'Closed')
- Risk Owner Agent working on the case
- Risk ERM Type Risk ERM Type: Operational, Compliance, Reporting...
KPIs
Your RISK REGISTER dashboard will contain 6 KPIs
- Open RisksNumber of Open Risks
- Open Risks Duration Time (day)Number of days since the opening of Open Risks
- High Priority Open RisksNumber of High priority Open Risks
- Closed RisksNumber of Closed Risks
- Duration until Closure (day)Closure duration for Risks Cases
- Created RisksNumber of Risks created over the period
Dashboard Pages & Data Visualizations
Your Risk Register dashboard will contain 3 pages
Creating your RISK REGISTER dashboard Step-by-Step
You want to get a clear understanding on your Risk Register results? You want to build a Tableau dashboard to better understand your Risk Register data?
Using LinPack-for-Tableau.com, you can generate an eye-catching, fit-for-purpose Tableau Dashboard on your Risk Register data in less than 5 minutes!
1st STEP: Create the initial Tableau workbook file
Create a Tableau workbook in which you map your Risk Register data (whether it comes from: ERP, database, Excel, CSV file...)
You must retrieve at least the following attributes (it is ok if the names don't match, and it is better to add additional attributes to analyze):
2nd STEP: Upload your Tableau workbook file
On LinPack-for-Tableau.com, select 'create dashboard from template: Risk Register' and upload your Tableau workbook (note: your data is NOT uploaded).
3rd STEP: Map your attributes
Map the attributes of your workbook on the attributes of the template.
Finally, click 'Confirm & Download'... and your Risk Register dashboard is already downloading :-)
Open the Tableau workbook file you received, it will automatically reconnect to your data sources.
Your Risk Register dashboard is now ready to be used or customized!