This procedure allows you to view and update risks in the Risk Register.
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Navigate to Admin > Core Admin > Risk Admin.
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Click the Risk Register tab.
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Type in the Risk Description.
When a closed risk is copied, its status changes to Identified.
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(Optional) Click the Impact Summary icon and type the impact summary, then click SAVE.
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Click the ellipsis for each of the below fields and select the optional values.
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(Optional) Owner - Select the owner for the risk.
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(Optional) Type - Select if the risk is a Threat or an Opportunity.
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(Optional) Category - Select the category of the risk.
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Status - Select the status of the risk. By default, the status of the risk is set to Identified.
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(Optional) Impact - Select the impact of the risk.
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(Optional) Probability - Select the probability of its occurrence.
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(Optional) Type in the Rank for the risk.
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(Optional) Click the Action Plan icon and type the action plan to mitigate the risk, then click SAVE.
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Click SAVE. The Risk Score is calculated based on the Impact and Probability inputs.
You can customize the view of the Risk Template Register panel from the view settings.
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Click the respective Risk ID hyperlink to view its risk template details, such as General, Triggers, Impact, and so forth.