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riskmanager:editriskaction

Risk Manager

Edit a risk action


In order to edit a risk action, you need to navigate to the appropriate report to find it. There are various ways to obtain a list of all risk actions. Depending on your access rights you can access them as follows:

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


Edit the risk action directly from the data grid

Once you have found the risk action you wish to edit:

  1. Click the “Edit” icon () alongside the risk action in the relevant data grid
  2. In the dialogue window that opens, make the necessary changes
  3. Click “Save Changes” to record the changes and close the dialogue window


Edit the risk action from the risk details screen

Find the risk with which the risk action is associated. Refer here how to do that.
Once you have found the 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

  1. Scroll down to the section titled Risk actions planned to improve controls that mitigate this risk
  2. Click the “Edit” icon () alongside the risk action you wish to edit
  3. In the dialogue window that opens, make the necessary changes
  4. Click “Save Changes” to record the changes and close the dialogue window
riskmanager/editriskaction.txt · Last modified: 2019/05/09 08:24 by admin