Prerequisites to Risk Assessment
“Risk Assessment by Entity and Process” Template
Before starting a risk assessment campaign, check that you have:
• connected risks to at least one entity/ one business process
• specified one or several respondents in the entity/process properties (Risk assessor)
Respondents to risk-related questionnaires can be defined on:
• entities
• processes connected to entities (directly or via a parent process)
• risks connected to processes (directly or via a risk)
Respondent definition logics
“Risk Assessment by Application” Template
Before starting a risk assessment campaign, check that you have:
• connected risks to at least one application
• specified one or several respondents in the application properties (Application owner)