User Tools

Site Tools


Risk Manager

Getting Around

Risk Manager comprises various sections that are available to users, depending on their access rights.\\

All users have access to the following:

  • Home Button (Declarations) - Click here to return to the landing page or to reset system variables. The system is designed to expire sessions after a period of inactivity. When this happens, the app menu bar will be empty except for the “Home” button and you can reset the session by clicking here.
  • Dashboard - Your starting point. This dashboard contains a brief summation of all the risks, control and risk actions that have been assigned to you.
  • Add a Risk - If your organisation allows all staff to add/edit risks, you will click here to add a risk
  • My Items - Reports that provide you information relating to the risks, controls and risk actions assigned to you
  • Help - Go here for help with the webapp

Risk Cluster (or Function) managers have access to reports relating to their cluster/function under the “Function Reports” menu.

WebApp Administrators (Risk Management Team) have access to:

  • Reports - a variety of reports to enable the management of risks and controls
  • Configure - use the items in this menu to configure the webapp for use in your organisation
riskmanager/gettingaround.txt · Last modified: 2019/05/09 05:50 by admin