Risk Overview
The risk is associated with all the apps related to the discovery feature. Apps being discovered can be assigned the risk options including security, compliance and legal. Users can define the risk by editing the discovered apps. The discovered apps being classified as company apps and shadow apps in their respective tabs can also be edited and can be assigned their risks according to the requirements.
Purpose
The Risk Overview tab helps users easily track important risks associated with applications. It provides clear insights to address potential issues and stay aligned with organizational standards.
Work Flow of Risk Identification:
The risk options (security, compliance & legal) are predefined in the Appnavi system and are called using a catalogue and users are able to select these options. Applications that are already listed in the catalogue with any assigned vendor, privacy policy, terms of service, business capability, category and risk will be automatically be assigned all these mentioned options if the same apps are discovered.
The users are able to click on any chart and check the selected options according to the application, it is visible in read only mode and a dialogue appears to display the options.
Types Of Risk:
Security Risks: Risks related to data breaches, unauthorized access or system vulnerabilities.
Compliance Risks: Risks due to non-adherence to regulatory or organizational policies.
Legal Risks: Risks associated with lawsuits, intellectual property disputes or contractual violations.
Graphical Representation of Risk:
The green section in the graph displays the percentage of options selected in each type of risk. The red section displays the unselected options in each part of risk.
Updated 4 days ago