Difference between revisions of "Operational Risk Registers"

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{{Section|
 
{{Section|
 
==Introduction==
 
==Introduction==
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A risk register is a record used as a repository for all risks identified and includes additional information about each risk.
 
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{{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}}
 
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==Managing a Risk Register==
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{{Bullet1|Activity|}}
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{{Bullet1|Details|}}
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{{Bullet1|Setup Risk Criteria|}}
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{{Bullet1|Linked Risks|}}
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{{Bullet1|Events|}}
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{{Bullet1|Tasks & Reviews|}}
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{{Bullet1|Attachments|}}
  
 
[[Category:GRC]]
 
[[Category:GRC]]

Revision as of 22:16, 17 March 2022

Home > Applications > GRC > Risk Management > Operational Risk Registers Index

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

{{Section|

Managing a Risk Register

  • Activity
  • Details
  • Setup Risk Criteria
  • Linked Risks
  • Events
  • Tasks & Reviews
  • Attachments
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