GRC Risk Events
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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
- Default options include Cancelled, Closed, Investigating, Logged, Resolved, Reviewing, and Priority. (This list can be modified by a user with the GRC Administrator Role under GRC Simple Lists)
External Reference
Risk Occurrence Register Risk Asset Source Affected Asset