Business dashboard template: RISK REGISTER

dashboard template for tableau on General Services Risk & Compliance Risk Register cockpit

Providea workbookcontaining at least10 attributes

Geta ready-to-use,best-in-marketRISK REGISTER dashboard

Risk Register Home

Get a Home Page for your Risk Register dashboard

Risk Register Cockpit

What are the risks your facing today? Where are those risks? Keep track of them using the risk register

Historical Risks

When did you created risks? When did you close them?

10 required attributes

Risk #
Risk Description
Root Cause
Open Date
Closed Date
Risk Category
Risk Priority
Risk Status
Risk Owner
Risk ERM Type
...add your own attributes!

6 KPIs

3 dashboard pages

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

Home

Risk Register Home

Get a Home Page for your Risk Register dashboard

Cockpit

Risk Register Cockpit

What are the risks your facing today? Where are those risks? Keep track of them using the risk register

Historical Risks

When did you created risks? When did you close them?

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!

Risk Register dashboard Live Demo

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):

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...

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).

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