The Enterprise Risk Management Dashboard provides detailed Risk Assessments and Risk Assessment Results
The ERM Overview Dashboard will default to Step 1 of Section 1: Global Risk Input Form which also includes a table that indicates whether the combination of inherent risks and risk management practices results in a low, moderate, or high composite risk level. Clicking "Launch Page" will take you to Global Risk Input Form:
The Global Risk Input Form allows users to fill in the different areas of risk, controls and trends and lets you assign a risk owner as well as fill out a mitigation strategy for each of the industry risks you select.
Use the drop down to switch between global industry risks:
Save your inputs before switching between risks. Choosing to delete selections will only delete your selections for the page you are on.
Step 2 will bring you to the Institutional Quantitative Risk Input Form:
Use the drop downs to switch between components and ratios:
Step 3 will bring you to the Institutional Qualitative Risk Input Form. Use the drop downs to fill in the different areas of risk, controls and trends and lets you fill out a mitigation strategy:
Use the drop down to switch between components
Click "Create New Risk" to add risks to the drop down of qualitative risks
Step 4 will bring you to the Quantitative Composite Risk Input Form. There is also a key table which provides details on the specific scores and ratings users can choose from:
Use the drop down menu to switch between Quantitative components:
Step 5 will bring you to the Qualitative Adjustments Form:
Use the drop down menu to switch between Qualitative components:
Step 6 will bring you to the Qualitative Results page:
Step 1 of Section 2 will bring you to Risk Assessment Results. This section displays the output of CAMELS+ risk assessment results from a quantitative and qualitative perspective:
Step 2 will bring you to Self Assessment:
Step 3 will bring you to Elevated Risk Factors:
Step 4 will bring you to Risk Factor Summary: