The Risk Register

Viewing The Risk Register and Individual Risks
To view the Risk Register, select Risk Register from the left hand menu: You will now be able to see all risks that your permissions allow you to see:...
Mon, 20 Jul, 2020 at 8:31 AM
Adding a New Risk
Select Risk Register on the side menu. Here you are provided with an overview of all the existing risks in place.  To get started select Create New Ri...
Tue, 21 Jul, 2020 at 9:26 AM
Reviewing and Rescoring a Risk
If you have been assigned a risk to review it will be displaying on your main personal dashboard under My Tasks.  You can either click into the risk from th...
Mon, 20 Jul, 2020 at 9:09 AM
Editing the Risk Details
     Select Risk Register on the side menu and choose the risk you wish to edit. Select Review Risk on the top panel of the risk. You'll b...
Mon, 20 Jul, 2020 at 9:05 AM
Adding an Update to a Risk
      Select Risk Register on the side menu and choose the risk you wish to add an update for. Scroll to the bottom of the page and select Comments. ...
Mon, 20 Jul, 2020 at 9:06 AM
Adding an Attachment to a Risk
Select Risk Register on the side menu and choose the risk you wish to add an update for. Scroll to the bottom of the page and select Attachments. H...
Mon, 20 Jul, 2020 at 9:06 AM
Adding an Action Task to a Risk
Select Risk Register on the side menu and choose the risk you wish to add an Action Task to. Scroll to the bottom of the page and select Risk Tasks. ...
Mon, 20 Jul, 2020 at 9:07 AM
Setting a Risk Review Date
      Select Risk Register on the side menu and choose the risk you wish to set a review date for. Select Review Risk on the top panel of the risk. ...
Mon, 20 Jul, 2020 at 9:09 AM
Closing/Reopening a Risk - Marking a Risk as Complete
If a risk is no longer needed on the Risk register, you can mark the risk as complete.  To do this, at the top right hand side of the Risk page, select ...
Thu, 1 Oct, 2020 at 8:47 AM
Exporting the Risk Register
    To view the Risk Register, select Risk Register from the left hand menu: You will now be able to see all risks that your permissions allow you to...
Mon, 20 Jul, 2020 at 9:15 AM