Difference between revisions of "Operational Risk Registers"
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{{Bullet1|Activity|The Activity Stream allows for users to post and comment about activities related to this 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|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 | + | {{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 | + | {{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|Events|Create a new risk event}} | ||
{{Bullet1|Tasks & Reviews|Create appointments and activities that need to be completed for this risk register}} | {{Bullet1|Tasks & Reviews|Create appointments and activities that need to be completed for this risk register}} |
Latest revision as of 22:28, 17 March 2022
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