Difference between revisions of "Risk Events"
Jump to navigation
Jump to search
| (3 intermediate revisions by the same user not shown) | |||
| Line 4: | Line 4: | ||
{{bullet1|Category|Select a category that describes the risk event.}} | {{bullet1|Category|Select a category that describes the risk event.}} | ||
{{bullet1|Details|Provide the details of the risk event}} | {{bullet1|Details|Provide the details of the risk event}} | ||
| − | {{bullet1|Status|Default options include Cancelled, Closed, Investigating, Logged, Resolved, Reviewing, and | + | {{bullet1|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_Manager_Roles#Available_Roles|GRC Administrator Role]] under [[GRC Simple Lists]])}} |
| + | {{bullet1|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_Manager_Roles#Available_Roles|GRC Administrator Role]] under [[GRC Simple Lists]])}} | ||
| + | {{bullet1|External Reference|Free text field to record an external reference number}} | ||
| − | + | ===Risk Occurrence=== | |
| − | + | {{bullet1|Register|Select the Risk Register that this relates to}} | |
| − | Risk Occurrence | + | {{bullet1|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.}} |
| − | Register | + | {{bullet1|Asset Source|Available Assets sources include GRC defined assets and Service Manager assets}} |
| − | Risk | + | {{bullet1|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}} |
| − | Asset Source | ||
| − | Affected Asset | ||
[[Category:GRC]] | [[Category:GRC]] | ||
Latest revision as of 20:42, 12 May 2022
| Home > Applications > GRC > Risk Management > Risk Events | 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