8. Risk
Create a Risk Acceptance against a specific control – initiate the workflow by filling in a brief form and selecting the control to associate it with.
8.1. Raise Risk Assessment
To raise a Risk Assessment, the User needs to select the relevant drops downs from Domain down to the Control level, fill out a Risk Summary, and click Save to initiate the Risk Assessment.
Once a Risk Assessment has been raised then the Risk Assessment workflow will be initiated @4.11. Risk_Assessment.
8.2. Risk Register
Risk Register presents a listing of Risk Assessments, which can be filtered on status by using the Filter on status search bar. Alternatively, by clicking on table headings the User can change the order of the information presented.
Clicking on a Risk Assessment presents a drop down of the Control path with which the User can swiftly navigate to the specific Control within the Control Centre page under Operations.
