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. As a member of the risk team, risks that have been submitted for your review will appear either on the My Tasks page or the Review Risks section of the Review & Monitor tab. Assigned risks on the My Tasks page.

To review risks: 

  1. Log into a user account that's been added to the Risk Team user group to display the My Tasks page. 

  2. Click a risk to display the Review & Monitor Risk form. The Review Risk Assessment form.
  3. Optional: Edit the Risk Owner and Risk Delegate fields as required.
  4. Fill in the fields as required. See the Assess Risks article for further information on filling out this form.
  5. Optional: Click View Risk Profile to view a a high-level summary of the risk, including its scores, its trending data, and the attached controls, issues, and KRI's.
  6. Click one of the following buttons: 
    • Monitor Risk: Completes the risk assessment and sends it to the Monitoring state.
    • Return to Risk Owner: 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 options to close the Review & Monitor Risk form.