Risk & Threat Catalog

This section provides a structured interface where users can view, categorize, and manage organizational risks and threats. The catalog is split into two tabs: Risk and Threat, allowing users to toggle between risk and threat management. The default display shows a list of the organization’s risk with the following features:

1. Risk ID: A unique identifier for each risk in the system.

2. Risk Event: The specific event or condition that may present a risk to the organization (e.g., Incident Response, Business Continuity).

3. Description: A brief explanation of the risk event and its implications.

4. Function: This section indicates the functional area of the organization responsible for managing or mitigating the risk.

5. Actions: Provides action buttons for managing each risk entry. Actions may include options to expand or collapse details, edit, or delete the risk.

New Risk(s) can be created here.

• Users can click the New Risk button located on the top-right corner of the catalog. This will open a form to create a new risk entry.

Create Risk Form:

• The Create Risk form allows users to input essential details about the risk, which include:

  • Risk Grouping: A dropdown menu to select the category or group the risk belongs to.

  • Risk Name: The name of the specific risk event.

  • Risk Event: Further details of the risk event being added.

  • Description: A detailed description of the risk, outlining its potential impact and relevance.

  • Function: Select the department or function within the organization that is responsible for managing this risk.

Create Button:

• After filling in the required fields, users can click the Create button to new risks to the catalog. The risk will then appear in the list, ready for monitoring and management.