Difference between revisions of "Risk Events"
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{{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|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|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]])}} | ||
| − | External Reference | + | {{bullet1|External Reference|Free text field to record an external reference number}} |
Risk Occurrence | Risk Occurrence | ||
Revision as of 21:39, 5 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 Risk Asset Source Affected Asset