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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 Risks

Introduction

Creating a Risk

  • Risk Type

Select if the risk is a Threat Based Risk or a Custom Risk. Threat Based Risks will require you to link to a Threat and Vulnerability that has been defined within Framework & Asset Management in Administration

  • Register

Select from a list of available risk registers

  • Risk

This field is only available when the Risk Type has been set to Custom Risk

  • Threat

This option is only available when the Risk Type has been set to a Threat Based Risk. The available Threats are defined within Admin

  • Key Risk

Provides a Yes or No response to select from

  • Status

Select a Status for this Risk.

  • Owner

The owner of this risk. This field will default to the person creating the risk

Policy Impact

  • Policy

Select the Policy that this risk relates to

  • Policy Statement

Select the Policy Statement that this risk relates to

Managing a Risk

  • Activity

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

  • Details

Update and manage the details of the risk

  • Assessment

Define the impact and risk rating

  • Controls

Link this risk to Controls that have been defined

  • Events

Create an Event that is related to this risk

  • Upstream Risks

Risks that may cause disruption or impact to suppliers that provide services to you

  • Downstream Risks

Risks that may cause disruption or impact users or service customers

  • Tasks & Reviews

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

  • Attachments

Add any additional information as an attachment

  • Lifecycle History

View the history of the lifecycle that is set against this risk

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In This Document