3. Risk Flow dashboard#

After successful login, the user is redirected to a dashboard of his Risk Flow instance. Here he/she will find summarized information relevant to his/her role in the system.

3.1. Admin’s view#

The Risk Flow dashboard provides summary information about the status of an instance. The administrator can see the number of open analyses and flows at the top, then the number of users and clients.

../_images/instance-summary.png

Instance state summary.#

At the bottom of the page, the pending risk analyses for all clients are displayed and sorted by their deadline. This provides the administrator with quick information if some risk analyzes are delayed to completion. Those are highlighted in red. He can then find the responsible manager to contact if necessary.

../_images/analysis-summary.png

Open analyses overview.#

In addition to the summary of open risk analyses, the user will find the sam summary for risk treatment plans for all clients, sorted by their deadline. This gives the user quick information if some plans are overdue for completion. These are marked in red. He will also find the manager responsible for contacting them.

The administrator also sees all pending registered flows on his/her notice board. Again, the displayed records are sorted according to the due date and the manager responsible for contacting them is displayed.

../_images/flow-summary.png

Open flows overview.#

3.2. Risk Manager view#

A user with the role of Risk manager has the same set of blocks available on their dashboard as the administrator, but risk analyses and flows are filtered according to the logged-in manager.

3.3. Risk analyst view#

Users with the Analyst role has no rights to create, edit, or view the flows that are executed. Therefore, these actions are not shown to them in the dashboard. The displayed risk analyses are also filtered by the currently logged-in user with the analyst role.

3.4. Auditor view#

The Auditor can see all the same as the Administrator of the instance in the system but cannot edit those entities. A user logged-in with this role will see the same content as the administrator of the instance on their dashboard.

3.5. Client´s user view#

For users with the Client's user role, information about the total number of users of the Risk Flow instance is not displayed in the upper blocks of the dashboard. The content of the open risk analyses and pending flows sections is filtered according to the selected client.