Difference between revisions of "Risks"
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{{Bullet1|Policy|Select the Policy that this risk relates to}} | {{Bullet1|Policy|Select the Policy that this risk relates to}} | ||
{{Bullet1|Policy Statement|Select the Policy Statement that this risk relates to}} | {{Bullet1|Policy Statement|Select the Policy Statement that this risk relates to}} | ||
+ | |||
+ | ==Managing a Risk== | ||
+ | {{Bullet1|Activity|}} | ||
+ | {{Bullet1|Details|}} | ||
+ | {{Bullet1|Assessment|}} | ||
+ | {{Bullet1|Controls|}} | ||
+ | {{Bullet1|Events|}} | ||
+ | {{Bullet1|Upstream Risks|}} | ||
+ | {{Bullet1|Down Steam Risks|}} | ||
+ | {{Bullet1|Tasks & Reviews|}} | ||
+ | {{Bullet1|Attachments|}} | ||
+ | {{Bullet1|Lifecycle History|}} | ||
[[Category:GRC]] | [[Category:GRC]] |
Revision as of 23:19, 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
- Key Risk
- Provides a Yes or No response to select from
- Status
- Select a Status for this Risk.
- Owner
- The owner of this risk. This field will default to the person creating the risk
Policy Impact
- Policy
- Select the Policy that this risk relates to
- Policy Statement
- Select the Policy Statement that this risk relates to
Managing a Risk
- Activity
- Details
- Assessment
- Controls
- Events
- Upstream Risks
- Down Steam Risks
- Tasks & Reviews
- Attachments
- Lifecycle History