Risk characteristics
 
General characteristics
Risk Overview
Risk Responsibilities (RACI)
Defining the Scope of a Risk
Analyzing Risks
Risk types
Risk Factors
Risk consequences
Viewing Audit Recommendations Connected to a Risk
Browsing a Risk Environment
*To access risks, see Listing Risks.
*To be able to assess risks in the framework of assessment campaigns by questionnaires, you must first specify certain properties. For more details, see Preparing the Assessment Environment.
General characteristics
To access characteristics of a risk:
*Click a risk in the list of risks.
In the property page, you can specify:
• the risk identification Code
• the fact that risk is “high level” by selecting the Major Risk check box
• the risk Owner
• the risk Identification Mode
The risk could have been identified from:
• an "incident database"
• a "workshop"
• a "survey"
• an "audit"
• the risk Description
*The risk Status cannot be modified since it is managed by the workflow associated with the risk.
See also:
• Defining the Scope of a Risk (scoping risks)