Difference between revisions of "Operational Risk Registers"
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{{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| | ||
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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}} | ||
|}} | |}} | ||
| − | + | {{Section| | |
| + | ==Managing a Risk Register== | ||
| + | {{Bullet1|Activity|The Activity Stream allows for users to post and comment about activities related to this register.}} | ||
| + | {{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|Using Likelihood and Impact a matrix can be defined to rate all risks that are added to this register}} | ||
| + | {{Bullet1|Linked Risks|Risks that have been linked to this register. New risks can be raised from this view, which will automatically make the association to this register}} | ||
| + | {{Bullet1|Events|Create a new risk event}} | ||
| + | {{Bullet1|Tasks & Reviews|Create appointments and activities that need to be completed for this risk register}} | ||
| + | {{Bullet1|Attachments|Add any additional information as an attachment}} | ||
| + | |}} | ||
[[Category:GRC]] | [[Category:GRC]] | ||
Latest revision as of 22:28, 17 March 2022
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