GRC Operational Risk Registers
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Introduction
A risk register is a record used as a repository for all risks identified and includes additional information about each risk.
Creating a Risk Register
- Register
- Provide a name of your Risk Register
- Summary
- Rrovide a summary of what this Risk Register will be used for.
- Owner
- The Owner of this Risk Register. This will default to the person creating the Risk Register
Managing a Risk Register
- Activity
- The Activity Stream allows for users to post and comment about activities related to this register.
- Details
- Update and manage the register name, summary, and owner. Additional options provide the linking of the register to an Authority Document
- Setup Risk Criteria
- Using Likelyhood and Impact a matrix can be defined to rate all risks that are added to this register
- Linked Risks
- Risks that have been linked to this regsiter. New risks can be raised from this view, which will automatically make the association to this register
- Events
- Create a new risk event
- Tasks & Reviews
- Create appointments and activities that need to be completed for this risk register
- Attachments
- Add any additional information as an attachment