Common Features > Other Features > Defining the Environment for Solutions > Risks and Controls
Risks and Controls
 
Risks
Accessing risks
Risk characteristics
Risk scope
Risk analysis
Risk factors
Risk consequences
RACI on a risk
Controls
Control characteristics
RACI on a control
Control scope
Control Types
To access risks of the organization:
*In the Environment desktop, select Risk Universe.
*In HOPEX solutions, you can also access risk universe by selecting the (Risk) Library tab.