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Connect an AI assistant

Your AI assistant can read this documentation directly, so it answers from the current content instead of guessing. Add one of the servers below to your client — they use the Model Context Protocol (MCP). Each one covers a different body of content, so add the one you need.

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GRC Operational Risk Registers

A risk register is a record used as a repository for all risks identified and includes additional information about each risk.

Creating a Risk Register

  • Register

Provide a name of your Risk Register

  • Summary

Provide a summary of what this Risk Register will be used for.

  • Owner

The Owner of this Risk Register. This will default to the person creating the Risk Register

Managing a Risk Register

  • Activity

The Activity Stream allows for users to post and comment about activities related to this register.

  • Details

Update and manage the register name, summary, and owner. Additional options provide the linking of the register to an Authority Document

  • Setup Risk Criteria

Using Likelihood and Impact a matrix can be defined to rate all risks that are added to this register

  • Linked Risks

Risks that have been linked to this register. New risks can be raised from this view, which will automatically make the association to this register

  • Events

Create a new risk event

  • Tasks & Reviews

Create appointments and activities that need to be completed for this risk register

  • Attachments

Add any additional information as an attachment

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In This Document