Risk Events

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