For the latest information please see our new Help Center here

Review Risks

All Risks are submitted to the Risk Team for review once the Risk Owner has assessed them and added any necessary Controls and Issues. Any risks submitted for a Risk Team member's review will appear either on the My Tasks page or the Review & Monitor tab's Review Risks section. Assigned risks on the My Tasks page.

To review risks: 

  1. Log into a user account from the Risk Team user group to display the My Tasks page. 

  2. Click a risk to display the relevant Risk object form. The Risk details tab.
  3. Optional: In the Risk Details tab, edit the Risk Owner, Risk Delegate, and remaining fields (as required). Read more here: Assess Risks.
  4. Optional: Click Risk Profile for a high-level summary, including details like its Risk Scores, trending data, and the attached Controls, Issues, and KRIs.
  5. Click one of the following buttons: 
    • Monitor Risk: Completes the risk assessment and sends it to the Monitoring state.
    • Submit for Review: Sends the Risk back to the Risk Owner for further review.
    • Escalate Risk: Indicates that there are further problems with the Risk, and it must be looked at further.

The Risk Treatment section on a Risk form.