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Risk Manager

Validate a Risk Action

Where additional actions are needed to improve controls and reduce residual risk, these can be added and assigned to employees in your organisation. The integrated messaging system ensures that all role players are kept informed when actions are created, updated and closed. As a risk manager, you are able to validate risk actions.

Risk actions that have been validated will be highlighted in green.

Validating a risk action

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

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

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

riskmanager/validate_risk_action.txt · Last modified: 2020/06/21 10:20 by cailtin