Working with Risks

When you want to review a risk, navigate to the “Reporting” option on your menu. You will then be able to choose an option, depending on how you would like to view your items.

Once you have accessed one of the relevant reports, you can view a specific risk by clicking the “view risk” icon (blue binoculars). This will display the Risk Details screen.

This screen gives you the ability to:

• Edit the risk
• View controls in place to mitigate the risk
• Add a control
• View risk actions planned to improve controls that mitigate the risk
• Add a risk action

To change any details of a risk that has been added:

• Access any of the risk reports
• Click the “edit” icon alongside the relevant item, and complete the details in the modal
• Click “Save Changes” to update the details

If you need to delete a risk that has been added:

• Access any of the risk reports
• Click the “delete” icon alongside the relevant item and confirm the action

When you delete a risk, the risk owner will be automatically informed.