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What’s New in Risk Details v2

Risk Details v2 introduces a flexible new layout, status tracking, export improvements, and configuration options for admins.

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Written by Nigel Groen
Updated over 2 weeks ago

Enabling Risk Details v2

To enable the updated risk detail interface:

  1. Go to Admin → General Settings
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  2. Turn on Risk Details Version 2
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Once enabled, all risks will open in the new layout.

Layout Overview

The Risk Details v2 screen is divided into three main panels:

  • Left Panel: A scrollable, searchable, and filterable list of risks. You can add risks here and collapse the panel to expand your view.
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  • Main Section (Center Panel): Displays all core risk information, including:
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    • Breadcrumb navigation path
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    • Risk ID (now matches URL; TRAC IDs no longer supported)
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    • Rank (editable)
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    • Title, Owner, Description, Tags (formerly Business Areas)
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    • Portfolio, Category, Sub-Category
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    • Status (New: Active, Draft, or Inactive)
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    • Risk Voting button
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    • Bow Tie Diagram
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    • Linked resources, action plans, and more
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  • Right Panel: Shows supporting details including:
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    • Assessments (if enabled)
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    • Scoring section (Inherent, Residual, Target risk)
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    • Thresholds visualization
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    • Risk Heatmap
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    • Changelog
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New Features in Risk Details v2

1. Risk Status Field

Risks now have a Status field:

  • Active
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  • Inactive
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  • Draft
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You can update status directly from the risk screen and filter risks by status in the left panel.

2. Configure View (Admin Only)

Admins can now customize how the Risk Details page appears for all users:

  • Rearrange sections (e.g. move Bow Tie to the top)
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  • Set sections to expand/collapse by default
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  • Hide sections entirely
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Go to the menu → Configure to access these settings. Changes apply to all users in the organization.

3. Bow Tie Section Update

The Bow Tie diagram now:

  • Scales better across screen sizes
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  • Makes adding resources more intuitive
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4. Notes + Pinning

  • All notes are included in the export
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  • You can pin important notes to the top of the list (sorted by pin + date)
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5. Improved Export Format

Available in both Risk Details v2 and Risk Explorer:

  • Exports are in Excel format
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  • Tabs represent all related risk data
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  • Resources are linked by ID (e.g. Risk ID, Root Cause ID)
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Export Includes Tabs For:

  1. General Info
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  2. Additional Info
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  3. Root Causes
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  4. Pre-Event Mitigations
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  5. Post-Event Mitigations
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  6. Consequences
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  7. Indicators
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  8. Sub-Risks
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  9. Objectives
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  10. Action Plans
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  11. Linked Resources
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  12. Notes
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Visual Enhancements

Risk Scoring & Thresholds

  • Displays all enabled scoring types (Inherent, Residual, Target)
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  • Includes help text for guidance
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  • Shows updated visual for risk thresholds (with upper/lower bounds)
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Risk Heatmap

  • Visualizes risk positioning for Inherent, Residual, and Target scores
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Changelog

  • Fully responsive and scrollable
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  • Tracks all changes made to the risk in real time

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