Run the POAM Risk Report

This report allows you to show the number of items in each of the category combinations of likelihood and impact from all your POAM data for your system package. It counts all items by their setting (Very Low, Low, Moderate, High, Very High) for impact as well as likelihood and puts the data into a commonly used format.

Where the Data Comes From

This data comes from all POAM data for your system package and the likelihood and impact levels selected for each item. It also shows the items not yet classified for impact and likelihood so you know the completeness of the information.

Why Run this Report

This report gives you your risk analysis and a common risk cube format to show the number of items in each of the impact/likelihood combinations.

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