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GRC - Governance, Risk & Compliance > HOPEX Enterprise Risk Management > Managing Risks > Risk characteristics

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

To access risks, see Accessing Risks.

To be able to assess risks in the framework of assessment campaigns by questionnaires, you must first specify certain properties. For futher 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.