Risk Register

The Risk Register serves as a centralized repository to record all identified risks. It includes detailed information about risk treatment options and plans, risk matrix, level of residual risk etc. This feature allows users to systematically track and manage risks across the organization as well as track and schedule periodic assessments for the organization.

In this module, new risk can be created singly or in bulk when you click the Actions button.

Risks can be added to the register by one of the two ways shown below. Select any option and follow the steps as required.

Under the Configurations tab, risk assessments can be toggled on or off. Treatment of identified risks can also be configured based on specific controls.