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Add a risk action

Risk actions must be associated with a risk. Therefore, before you can add a risk action you need to find the associated risk first by navigating to the appropriate report to find it. There are various ways to obtain a list of all risks. Depending on your access rights you can access them as follows:

  • My Risks - Select “My Risks” from the “My Items” item in the main menu
  • Function Reports - If you are risk cluster/function manager, you can select “Risks” from the “Function Reports” item in the main menu
  • Reports - If you are a webbapp administrator who works in the risk management team, you can select either “All Risks” or “Strategic Risks” from the “Reports” item in the main menu

Add the risk action on the risk details screen

Once you have found the associated risk:

  1. Click the “View” icon () alongside the risk in the relevant data grid.
  2. The risk detail screen will open displaying all information relating to the risk, including risk actions and risk actions
  3. Scroll down to the section titled Risk actions planned to improve controls that mitigate this risk
  4. Click the “Add risk action” button
  5. In the dialogue window that opens, add the necessary details
  6. Click “Add” to record the risk action and close the dialogue window
riskmanager/addriskaction.txt · Last modified: 2019/05/09 06:35 by admin