Difference between revisions of "Operational Risk Registers"
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{{Section| | {{Section| | ||
==Managing a Risk Register== | ==Managing a Risk Register== | ||
− | {{Bullet1|Activity|}} | + | {{Bullet1|Activity|The Activity Stream allows for users to post and comment about activities related to this register.}} |
− | {{Bullet1|Details|}} | + | {{Bullet1|Details|Update and manage the register name, summary, and owner. Additional options provide the linking of the register to an Authority Document}} |
− | {{Bullet1|Setup Risk Criteria|}} | + | {{Bullet1|Setup Risk Criteria|Using Likelyhood and Impact a matrix can be defined to rate all risks that are added to this register}} |
− | {{Bullet1|Linked Risks|}} | + | {{Bullet1|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}} |
− | {{Bullet1|Events|}} | + | {{Bullet1|Events|Create a new risk event}} |
− | {{Bullet1|Tasks & Reviews|}} | + | {{Bullet1|Tasks & Reviews|Create appointments and activities that need to be completed for this risk register}} |
− | {{Bullet1|Attachments|}} | + | {{Bullet1|Attachments|Add any additional information as an attachment}} |
|}} | |}} | ||
[[Category:GRC]] | [[Category:GRC]] |
Revision as of 22:26, 17 March 2022
Home > Applications > GRC > Risk Management > Operational Risk Registers | Index |