Risk list

Use the Risk page to review the list of risks raised. Risks are raised based on the incidents reviewed by the IGRC Admin or users with the appropriate access.

To access this page, select Monitor > Risk on the navigation bar.

You can review this information. You can also use the Filters section to review the specific risks. For details, see Setting filters to view appropriate data.

Risk ID

The identification number of the risk.

Risk Name

The name of the risk.

Insight

The Insight for which the risk is created.

Assessment Name

The name of the assessment which includes the incident for which the risk is raised.

Risk Score

The intensity of the anticipated risk as evaluated in the incident.

Last Updated By

The name of the user who updated the risk.

Reviewer

The name of the user who reviewed the risk.

Severity

The severity of the risk.

Status

The current status of the risk.

Comments

The additional information on the risk, if any.

You can also use this page to:

• Review the risk.
• Accept the risk without taking any action, using the Accept Risk option. See, Accepting a risk without performing an action
  Note: Risks can also be accepted when reviewing the risk.
• Discuss the risk, for any additional information, using the Discuss option. See, Discussing a risk with other users
  Note: Risks can also be discussed when reviewing the risk.
• Mitigate the risk, using the Mitigate Risk option. See, Mitigating a risk
  Note: Risks can also be mitigated when reviewing the risk.