a. Configuring Columns (Admin Feature)
Click the menu button (top right corner of the Risk Console)
Admins will see “Configure Grid”
A popup will appear where you can:
Select which columns to display
Click Save to apply changes to all users
Some columns (e.g., Risk Velocity, Target Risk) only appear if included in your plan and enabled by Admins.
b. Available Columns
You can enable any of the following columns:
Rank – Priority assigned to the risk (editable by user)
Business Risk – Name of the risk
Risk # – Unique system ID (not editable)
Category / Subcategory – Displayed as "Category, Subcategory" if enabled
Likelihood – Probability before mitigation (inherent)
Impact – Potential impact before mitigation (inherent)
Inherent Risk – Risk score before controls (Likelihood × Impact)
Control Effectiveness – Overall effectiveness of risk controls
Residual Likelihood – Likelihood after mitigation
Residual Impact – Impact after mitigation
Residual Risk – Risk score after controls (Residual Likelihood × Residual Impact)
Velocity – Speed of risk realization (e.g., slow vs. immediate)
Risk Thresholds – Shows whether risk is within, above, or below set appetite thresholds
Target Likelihood – Desired likelihood level
Target Impact – Desired impact level
Target Risk – Desired risk score (Target Likelihood × Target Impact)
Open Actions – Number of incomplete Action Plans (overdue ones are highlighted in pink)
Business Areas – Tags for filtering and sorting
Strategic Objectives – Objectives linked to the risk
c. Using and Resetting Filters
Use column filters and multi-select filters to refine views
Filters remain active as users navigate across the system
Users can reset filters manually at any time
Special Filter Options Include:
Risk Thresholds Suppressed – Risks with suppressed appetite thresholds
Risk Thresholds Overridden – Risks with custom threshold values
Residual Risk Overridden – Risks with manually set residual scores
Parent Risks Only – Filters for parent-level risks only
Top Level Risks Only – Hides all child risks
Control Effectiveness Variance Exceeds Set Value – Shows risks where overall effectiveness differs significantly from individual mitigation scores (as configured by Admin)
d. Sorting Columns
By default, risks are sorted by Rank (highest to lowest).
Click any column title to sort by that column
Click again to toggle between ascending and descending order
Columns that support sorting:
Rank
Business Risk
Risk Number
Inherent Risk
Control Effectiveness
Residual Risk
Sorting stays applied until changed or until you log out.
Applies to: Admin Users, Standard Users
Keywords: risk console, risk columns, filter risks, sort risks, configure grid, display options, admin tools