Reviewing Risks
Use the Risks page to review the risks and take appropriate action.
- Select Monitor > Risk on the navigation bar.
- Click the arrow option corresponding to a risk ID. The details page is displayed.
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Review this information:
- Risk ID
- The identification number of the risk.
- Risk Name
- The name of the risk.
- Severity
- The severity of the risk.
- Status
- The current status of the risk.
- Risk Score
- The intensity of the anticipated risk as evaluated in the incident.
- Financial Impact
- The impact of the risk on the financial situation of an organization.
- Operational Impact
- The impact of the risk on the operations of an organization.
- Reputational Impact
- The impact of the risk on the reputation of an organization.
- Probability
- The probability of a risk related to the incident.
- Insight
- The Insight for which the risk is created.
- Assessment Name
- The name of the assessment.
- Incident Reference
- The reference number of the incident based on which the risk has been raised.
- Last Updated By
- The name of the user who last updated the risk.
- Last Updated on
- The date and time at when the risk has been updated.
- Comments
- The additional information on the risk, if any.
You can use this page to:
- Accept the risk without taking any action, using the Accept Risk option. See, Accepting a risk without performing an actionNote: Risks can also be accepted from the Risk page.
- Discuss the risk, for any additional information, using the Discuss option. See, Discussing a risk with other usersNote: Risks can also be discussed from the Risk page.
- Mitigate the risk by using the Mitigate Risk
option. See, Mitigating a riskNote: Risks can also be mitigated from the Risk page.
- Add additional information for the risk being reviewed, using the Comment option.