Difference between revisions of "Risks"
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==Creating a Risk== | ==Creating a Risk== | ||
{{Bullet1|Risk Type|Select if the risk is a Threat Based Risk or a Custom Risk. Threat Based Risks will require you to link to a Threat and Vulnerability that has been defined within [[GRC Administration#Framework & Asset Management|Framework & Asset Management]] in Administration}} | {{Bullet1|Risk Type|Select if the risk is a Threat Based Risk or a Custom Risk. Threat Based Risks will require you to link to a Threat and Vulnerability that has been defined within [[GRC Administration#Framework & Asset Management|Framework & Asset Management]] in Administration}} | ||
| + | {{Bullet1|Register|Select from a list of available risk registers}} | ||
| + | {{Bullet1|Risk|This field is only available when the Risk Type has been set to Custom Risk}} | ||
| + | {{Bullet1|Threat|This option is only available when the Risk Type has been set to a Threat Based Risk. The available Threats are defined within Admin}} | ||
[[Category:GRC]] | [[Category:GRC]] | ||
Revision as of 23:12, 28 March 2022
| Home > Applications > GRC > Risk Management > Risks | Index |
Creating a Risk
- Risk Type
- Select if the risk is a Threat Based Risk or a Custom Risk. Threat Based Risks will require you to link to a Threat and Vulnerability that has been defined within Framework & Asset Management in Administration
- Register
- Select from a list of available risk registers
- Risk
- This field is only available when the Risk Type has been set to Custom Risk
- Threat
- This option is only available when the Risk Type has been set to a Threat Based Risk. The available Threats are defined within Admin