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Edit or delete Resource
ℹ️ This feature is only accessible to Administrators. After adding resources, you can locate them in the Resources Library. Here, you can make edits, delete resources or view linked records. Edit a resource To make changes to resource, follow these ...
Add or Delete a Link to a Compliance Process
Compliance Process records can be linked to other relevant records from other Modules in the Drova GRC system. For instance, where a Compliance Process is created to mitigate a Risk, consider linking the Compliance Process and the Risk together. ...
Add or Delete a Link to a KRI
KRI records can be linked to other relevant records from other Modules in the Drova GRC system. For instants, where a KRI is created to measure a Risk, link the KRI and the Risk together. Linking a KRI to a Risk is a two-way process—a KRI linked to a ...
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 ...
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 ...