dashboard template for tableau on General Services Risk & Compliance Risk Register cockpit
10 required attributes
  • stringRisk #
  • stringRisk Description
  • stringRoot Cause
  • datetimeOpen Date
  • datetimeClosed Date
  • stringRisk Category
  • stringRisk Priority
  • stringRisk Status
  • stringRisk Owner
  • stringRisk 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):

  • string
    Risk # Risk Unique Identifier
  • string
    Risk Description Description of the Risk
  • string
    Root Cause Root Cause of the Risk
  • datetime
    Open Date Risk Open Date (Date used for time-series analysis)
  • datetime
    Closed Date Risk Closed Date (if Risk Status is Closed)
  • string
    Risk Category Risk Category
  • string
    Risk Priority Risk Priority (expected values: 'High', 'Medium', 'Low')
  • string
    Risk Status Risk Status (expected values: 'Open', 'Closed')
  • string
    Risk Owner Agent working on the case
  • string
    Risk ERM Type Risk ERM Type: Operational, Compliance, Reporting...

KPIs

Your RISK REGISTER dashboard will contain 6 KPIs

Dashboard Pages & Data Visualizations

Your Risk Register dashboard will contain 3 pages

Home

Risk Register Home

Risk Register Home
Risk Register HomeRisk Register Home
Get a Home Page for your Risk Register dashboard

Cockpit

Risk Register Cockpit

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

Historical Risks

Historical Risks
Historical RisksHistorical 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!

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):

  • string
    Risk # Risk Unique Identifier
  • string
    Risk Description Description of the Risk
  • string
    Root Cause Root Cause of the Risk
  • datetime
    Open Date Risk Open Date (Date used for time-series analysis)
  • datetime
    Closed Date Risk Closed Date (if Risk Status is Closed)
  • string
    Risk Category Risk Category
  • string
    Risk Priority Risk Priority (expected values: 'High', 'Medium', 'Low')
  • string
    Risk Status Risk Status (expected values: 'Open', 'Closed')
  • string
    Risk Owner Agent working on the case
  • string
    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).

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!


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