Difference between revisions of "Operational Risk Registers"
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{{Section| | {{Section| | ||
==Creating a Risk Register== | ==Creating a Risk Register== | ||
| − | {{Bullet1|Register|}} | + | {{Bullet1|Register|Provide a name of your Risk Register}} |
| − | {{Bullet1|Summary|}} | + | {{Bullet1|Summary|Rrovide a summary of what this Risk Register will be used for.}} |
| − | {{Bullet1|Owner|}} | + | {{Bullet1|Owner|The Owner of this Risk Register. This will default to the person creating the Risk Register}} |
|}} | |}} | ||
[[Category:GRC]] | [[Category:GRC]] | ||
Revision as of 22:12, 17 March 2022
| Home > Applications > GRC > Risk Management > Operational Risk Registers | Index |