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HOPEX IRM > HOPEX Enterprise Risk Management > Managing Risks > Risk characteristics

Risk characteristics

General characteristics

Risk, factors and consequences

Risk types

Risk factors

Risk consequences

RACI on a Risk

Risk Dashboard

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 Work Environment.

General characteristics

To access characteristics of a risk:

Select a risk form a list of risks or key risks and click the Properties button.

The properties page of the risk appears in the right pane.

On this page you can specify for the control:

• the risk identification Code

• the risk Name

• the fact that the risk is high level by selecting the Key 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.