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General
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Overview tab
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Displays the following red flags data:1. Total red flags
2. Red flags by type
- Issues
- Failed controls
- Risks
- Outages
- Incidents
- Change requests
- Operational vulnerabilities
- Vulnerabilities
- Third party risk assessments
3. Assets impacted by red flags
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Details tab
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Details of the selected record. For more information on the fields and their description, see the "Create New Service form" table on this page.
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Services and dependencies
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Child services
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Child services that are associated with the offering.
The tab displays the following sample information about the child services:
- Dependency
- Pillar
- Impacted objects
- Red flags count
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Business processes
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Processes that are associated with the offering.
The tab displays the following sample information about the business processes:
- Dependency
- Pillar
- Impacted objects
- Red flags count
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Dependencies
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Dependencies that are associated with the offering. The tab displays the following sample information about the dependencies:
- Dependency
- Pillar
- Impacted objects
- Red flags count
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Ongoing events
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Incidents
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Incidents that are associated with the offering.
The tab displays the following sample information about the incidents:
- Incident
- Short description
- Owner
- Opened
- Caller
- Priority
- State
- Category
- Assignment group
- Assigned to
- Updated
- Updated by
- Dependency
- Pillar
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Outages
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Outages that are associated with the current offering.
The tab displays the following sample information about the outages:
- Number
- Outage
- Type
- Begin
- End
- Dependency
- Pillar
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Red flags
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Issues
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Issues that are associated with the offering.
The tab displays the following sample information about the issues:
- Issue
- Priority
- Status
- Planned end date
- Dependency
- Pillar
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High risks
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High risks that are associated with the offering.
The tab displays the following sample information about the high risks:
- Risk
- Risk assessment
- Risk statement
- Risk response
- Inherent rating
- Computed inherent rating
- Residual rating
- Computed residual rating
- Dependency
- Pillar
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Failed controls
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Failed controls that are associated with the offering.
The tab displays the following sample information about the failed controls:
- Control
- Control objective
- Status
- Dependency
- Pillar
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Change requests
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Change requests that are associated with the offering.
The tab displays the following sample information about the change requests:
- Change request
- Short description
- Type
- State
- Planned start date
- Planned end date
- Assigned to
- Dependency
- Pillar
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Tasks
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Tasks that are associated with the offering.
The tab displays the following sample information about the tasks:
- Task
- Short description
- State
- Task type
- Priority
- Assigned to
- Dependency
- Pillar
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Vulnerabilities
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Vulnerabilities associated with the offering. The tab displays the following sample information about the vulnerabilities:
- Vulnerability
- Dependency
- Pillar
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Operational vulnerabilities
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Operational vulnerabilities associated with the offering. The tab displays the following sample information about the operational vulnerabilities:
- Number
- Case
- Related area
- Related area table
- Title
- Related area type
- Domain
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Third party risk assessments
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Third party risk assessments associated with the offering. The tab displays the following sample information about the Third party risk assessments:
- Third party risk assessment
- Dependency
- Pillar
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Program activities
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Business continuity plans
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List of the Business continuity plans that are associated with the offering. The tab displays the following sample information about the plans:
- Plan
- Plan asset
- Activated plan
- Event
- Event asset
- Dependency
- Pillar
- Status
- RTO
- RPO
- BIA date
- RTO gap
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Importance and impact assessment
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Importance and impact assessment that is done for the offering.
The tab displays the following sample information about the assessment:
- Impact tolerance \(Duration\)
- Impact tolerance assessment
- Justification for overriding impact tolerance \(Duration\)
- Justification for overriding impact tolerance \(Customer impact\)
- Justification for overriding impact tolerance \(Financial impact\)
- Justification for overriding impact tolerance \(Transaction Volume\)
- Overridden importance
- Impact tolerance \(Customer impact\)
- Impact tolerance \(Financial impact\)
- Impact tolerance \(Transaction Volume\)
- Importance
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Scenario analysis
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Scenario analysis that is associated with the offering.
The tab displays the following sample information about the scenario analysis:
- Breach status
- Disruption duration
- Impact tolerance
- Deviation \(%\)
- Importance
- Scenario analysis
- Service
- Created by
- Created
- Domain
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