Relationship Map

Workday · Explore connections across issues, risks, and controls

11 nodes · 14 connections
RISK CLUSTER [4] Data Breach Risk + 3 others in cluster
Highest severity CRITICAL
Days unaddressed 32 Days
Owner Sarah K.
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Risk Cluster 4 items
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Issue
Risk
Control
Vendor
Other
Shapes & Colors −
Issue
Materialized failure — worst outcome
Risk
Unaddressed exposure — warning state
Control
Protective measure — healthiest state
Vendor
External dependency — single entity (e.g. AWS)
Relationship Types
impacts
mitigated by
vendor link (dashed)
+
−
Fit
Node Detail