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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

  • Down Steam 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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