Operational Risk Registers: Difference between revisions
Jump to navigation
Jump to search
No edit summary |
No edit summary |
||
| Line 2: | Line 2: | ||
{{Section| | {{Section| | ||
==Introduction== | ==Introduction== | ||
A risk register is a record used as a repository for all risks identified and includes additional information about each risk. | |||
|}} | |}} | ||
{{Section| | {{Section| | ||
| Line 9: | Line 10: | ||
{{Bullet1|Owner|The Owner of this Risk Register. This will default to the person creating the Risk Register}} | {{Bullet1|Owner|The Owner of this Risk Register. This will default to the person creating the Risk Register}} | ||
|}} | |}} | ||
{{Section| | |||
==Managing a Risk Register== | |||
{{Bullet1|Activity|}} | |||
{{Bullet1|Details|}} | |||
{{Bullet1|Setup Risk Criteria|}} | |||
{{Bullet1|Linked Risks|}} | |||
{{Bullet1|Events|}} | |||
{{Bullet1|Tasks & Reviews|}} | |||
{{Bullet1|Attachments|}} | |||
[[Category:GRC]] | [[Category:GRC]] | ||
Revision as of 22:16, 17 March 2022
| Home > Applications > GRC > Risk Management > Operational Risk Registers | Index |
{{Section|
Managing a Risk Register
- Activity
- Details
- Setup Risk Criteria
- Linked Risks
- Events
- Tasks & Reviews
- Attachments