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 Events that have been submitted during the review period,
-
review the Risk Score History Chart, and
-
update the Risk Assessment criteria, taking into account relevant information from linked KRIs, Events and Risk Score History.
You report the completion of a Risk Review by clicking the ‘Complete Task’ icon associated with a Risk Review Task on your ‘My Tasks’ Page:
-
Go to your ‘My Tasks’ page.
-
Select a Risk Review in your My Tasks List and click the associated ‘Complete Task’ icon or ‘Complete Overdue Task’ icon.
-
The ‘Complete Risk Review’ Page is displayed.
The ‘Complete Risk Review’ Page
Related Articles
Transferring a Risk Review
Note: You can only transfer a Risk Review that appears in the ‘Current Tasks’ List on your ‘My Tasks’ Page. Drova will continue to generate future iterations of the Risk Review Task into your ‘Current Tasks’ List. Transfer a Risk Review to another ...Risk Definitions
Risk Appetite Most organisations tolerate a certain amount of Risk, balanced against the value gained from its activities where that Risk is a factor. For example, an aggressive Share Management organisation would likely balance a high tolerance for ...Risk Module Configuration: General Risk Settings
The Drova GRC Configuration ‘Risk’ tab Establishing an appropriate Risk Configuration is a crucial part of using Drova GRC to its maximum effect. This process commences with the set-up of Risk parameters on this tab. Changes made here will be evident ...The Risk Management Process
The following flowchart outlines the Drova Risk Management process. Note: The Risk Management features are highly configurable—you can use as much or as little of the Risk Management features set as your organisation needs. As such, this section ...Completing an Accountability Sign-off Task
A user can complete a sign-off task via: (1) Email notification Express Complete (2) My Summary Express Complete (3) My Summary Task Completion via Email notification Express Complete Open the notification email containing the Sign-off Task ...