GRC Risk Events

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Index

Creating a Risk Event

• Summary

Write a summary of the risk event that occurred

• Category

Select a category that describes the risk event.

• Details

Provide the details of the risk event

• Status

Select the status of this risk event. Default options include Cancelled, Closed, Investigating, Logged, Resolved, and Reviewing. (This list can be modified by a user with the GRC Administrator Role under GRC Simple Lists)

• Priority

Select the priority for this risk event. Default options include High, Immediate, Low, and Normal. (This list can be modified by a user with the GRC Administrator Role under GRC Simple Lists)

• External Reference

Free text field to record an external reference number

Risk Occurrence

• Register

Select the Risk Register that this relates to

• Risk

Select the Risk that this event relates to. A Risk Register must be selected first, in order to display the list of available risks.

• Asset Source

Available Assets sources include GRC defined assets and Service Manager assets

• Affected Asset

Select the Asset that is affected by this Risk Event. Assets are defined within the GRC Configuration under the Framework and Asset Management section