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Entity types
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Details of the entity type, description, condition if the entity type was created manually and the Compliance score in percentage.
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Risks
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The Risks tab on the entity record page displays the following:- **Directly related risks**: List all risks that are directly associated with the entity.
- **Suggested risks**: List all risks suggested by the Risk Suggestion AI Agent.
- **All risks**: List all directly related risks and downstream risks.
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Downstream controls
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Details of the downstream controls such as Name, Number, Entity, Control objective, State, Status, Exempt, Owner, and Description.
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Downstream inherited controls
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Details of downstream inherited controls such as Control, Number, Entity, Reliant entity, Function, State, Status, Exempt, Owner, Description, and Control objective.
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Downstream engagements
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Details of the downstream engagements such as Name, Number, Type, Parent plan, State, Engagement lead, Remaining expense budget \(%\), Remaining resource budget \(%\), and engagement planned start.
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Downstream issues
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Details of the downstream issues such as Issue, Number, Entity, Priority, Assigned to, and Issue manager. You can add existing Issues, create new issue, or remove an existing issue.
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Downstream tasks
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Details of the downstream tasks such as Name, Number, Parent, State, Assigned to, and Planned end date.
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Policy exceptions
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Details of the policy exceptions such as Name, Number, State, Substate, Policy, Control objective, Issue, Reason, Requester, Valid from, Valid to, and Risk rating.
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Risk events
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Details of the risk events such as Risk event, Primary entity, Event type, Sub type, State, Date of discovery, Net loss, Expected loss, and Non-financial impact.
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Content references
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Details of the content reference such as Content reference, Description, and version. You can click **Add** to add the content references.
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Risk assessments
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Details of the risk assessments such as Number, Risk assessment methodology, Assessable entity, Risk, Applies to record, Inherent risk, Control effectiveness, Residual risk, Response, Assessor, and End date.
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Aggregated risks
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Details of the aggregated risks such as Risk assessment methodology, Residual rating, Inherent rating, Control effectiveness, Residual ALE, Inherent ALE, Contributing risk assessments, and Risk rollup status.
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Privacy assessments
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Details of the Privacy assessments such as Number, Metric type, Classification, Due date, State, and Assigned to.
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CRI Tiering assessments
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Details of tiering assessment of an entity such as the Assessment template, State, Users, and Due date.
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CRI assessments
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Details of control assessment such as the Assessment template, State, Users, and Due date.
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Stakeholders
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Stakeholders with customizable roles relevant to single and composite entities, enabling effective team involvement in risk assessments and projects. You can add persona, group, and users in the stakeholder list.
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