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Risk Manager

Validate a Risk

Every user in your organisation can quickly capture details for risks in their respective areas.Risks are captured and classified according to the criteria specified in the Administration Panel.

Your risk management team can review all risks and validate those that need to be managed as part of your Enterprise Risk Management process.

Risks that have been validated will be highlighted in green.

Validating a risk

If you would like to validate a risk as a risk manager:

  • Click on the “edit risk” icon next to the specific item
  • Scroll down the modal and select “Risk has been validated by risk management”
  • Click on “Save Changes”

The risk owner will no longer be able to delete a risk once it has been validated by risk management.

riskmanager/validate_risk.txt · Last modified: 2020/06/21 10:05 by cailtin