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Completing a Risk Review
When you complete a Risk Review, there are additional things you must do beyond reporting the date completed, by whom, adding comments and attaching supporting documentation. You must also: check any KRI Tasks linked to the Risk Review, check any ...
Adding or Removing an Occurrence/Contingency Action
Note: The Risk-related term ‘Occurrence’ is configurable and may be different on your system. Add an Occurrence/Contingency Action from the Risk Page: Click the Risk tab from anywhere within the GRC platform. The Risks List is displayed. In the Risks ...
How to add a Risk Treatment
Add Treatment tasks to maintain Risk items. Treatments can be scheduled cyclic, or on a Adhoc manual schedule. Access the Risk list page. Click on a Risk record in the list to open the The ‘Risk’ page. Click the Treatments tab. Click the New Task ...
Complete a Risk Treatment Current Task
My Current Tasks To see which tasks have been generated for you to complete, from the main menu, click the My Summary option. If the Current Tasks tab appears, you have Current tasks you are required to complete. If this tab does not appear, you do ...
Risk Hierarchy
In Risk Management, some Risks give rise to other Risks. Typically these Risks are high-level, an example being the occurrence of WHS incidents which introduces follow-on Risks such as: Employee absence, Deterioration of Company reputation, Financial ...