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Configuring Risk reports
Who is this article for?Administrators who want to learn about Risk reports.
Administrator permissions are required.
Risk reports are essential tools for organisations to effectively monitor, analyse, and communicate their risk landscape. This article explores the various risk reports available in Lucidity Risk, detailing their features, customisation options, and how they can be leveraged to provide valuable insights for informed decision-making and robust risk management strategies.
1. Risk reports
Video: Reports Menu Overview
Two reports are accessible from the Lucidity Risk Report menu. Key features include:
-
Flexible filtering:
- Most reports offer customizable filters (e.g., risk register, category, score, division, project).
- Save Current Filter option for reuse.
- My Emails and My Filters tabs for accessing saved filters and emailing reports.
-
Excel integration:
- Reports open in Excel for further data manipulation and analysis.
- Ability to merge with other report data and save to various formats (e.g., PDF).
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Handling large data sets:
- Run time may vary based on internet speed and data quantity.
- Large reports may be split across multiple Excel worksheets.
2. Generating reports
To generate any of the reports from the Reports menu:
- Click the required report:
- Define the report by completing the relevant fields i.e. to filter the result by a risk register, risk category, risk score, division or project or any of the available filters.
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Click Print to generate the report.
3. Available reports
The following reports are available from the report menu:
|
Report |
Description |
|---|---|
|
Risk Summary |
Lists all risks in a list format, including colour coding for risk scores.
|
|
Risk Control Effectiveness Report |
Lists all risks in a list format, including colour coding for risk scores. Additional information relating to risk control effectiveness:
|