Administrator Guide
- Introduction
- Admin Overview
- Administrator Settings
- Videos
- Miscellaneous Topics
Risk Management Guide
- Releases
- Introduction
- Log into Risk Management
- Search Risk Management
- User Groups in Risk Management
- Risk Management Portal
- Risk Team
- Risk Limited Users
- Risk Owner & Delegate
- Control Owner & Delegate
- Issue Owner & Delegate
- Corrective Action Owner & Delegate
- Indicator Owner
- Loss Event Owners
- Policy Owners
- Risk Team (Standard ERM)
- Administrator (Risk Management)
- Reports
- Assessment Section in Risk Management
- Form Comments in Risk Management
- Risk Management Glossary
Command Center User Guides
- Releases
- About Command Center
- Command Center Login
- Command Center User Interface
- Command Center Administrator Guide
- Command Center User Guide
- Dispatch User Guides
- Officer Mobile User Guide
- Connect User Guides
- Miscellaneous
Incident Management User Guide
- Releases
- Introduction
- Login
- Search
- User Groups
- Emails
- Portal Access
- The Confidential Portal in Incident Management
- Incident Screener
- Incident Owner
- Incident Investigator
- Incident Supervisor
- Case Management
- Videos
- Administrator (Incident Manager)
- Core Administrator
- Reports
- Incident Form Comments
- Glossary
Compliance Management User Guide
- Releases
- Introduction
- Regulatory Compliance Framework
- Log into Compliance Management
- Search Compliance Management
- User Groups in Compliance Management
- The Portal in Compliance Management
- Compliance Team
- Requirement Owner & Delegate
- Control Owner & Delegate
- Issue Owner & Delegate
- Corrective Action Owner & Delegate
- Alert Owner
- Policy Owners
- Administrator in Compliance Management
- Assessment Section in Compliance Management
- Form Comments in Compliance Management
- Compliance Management Glossary
Security Risk Management User Guide
- Releases
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- Log In
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- The Portal in Security Risk Management
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- Issue Owner & Delegate
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- Reports in Security Risk Management
- Form Comments in Security Risk Management
Internal Audit Management User Guide
- Releases
- Internal Audit Management Introduction
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- User Groups in Internal Audit Management
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- Risk Assessment
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- Library
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- Communication/History
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- Third-Party Risk Management
- Internal Controls Management
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- IT Risk Management
- Configuration Guides

- Administrator Guide
  
  Introduction
  
  Admin Overview
  
  Administrator Settings
  
  Videos
  
  Miscellaneous Topics
- Risk Management Guide
  
  Releases
  
  Introduction
  
  Log into Risk Management
  
  Search Risk Management
  
  User Groups in Risk Management
  
  Risk Management Portal
  
  Risk Team
  
  Risk Limited Users
  
  Risk Owner & Delegate
  
  Control Owner & Delegate
  
  Issue Owner & Delegate
  
  Corrective Action Owner & Delegate
  
  Indicator Owner
  
  Loss Event Owners
  
  Policy Owners
  
  Risk Team (Standard ERM)
  
  Administrator (Risk Management)
  
  Reports
  
  Assessment Section in Risk Management
  
  Form Comments in Risk Management
  
  Risk Management Glossary
- Command Center User Guides
  
  Releases
  
  About Command Center
  
  Command Center Login
  
  Command Center User Interface
  
  Command Center Administrator Guide
  
  Command Center User Guide
  
  Dispatch User Guides
  
  Officer Mobile User Guide
  
  Connect User Guides
  
  Miscellaneous
- Incident Management User Guide
  
  Releases
  
  Introduction
  
  Login
  
  Search
  
  User Groups
  
  Emails
  
  Portal Access
  
  The Confidential Portal in Incident Management
  
  Incident Screener
  
  Incident Owner
  
  Incident Investigator
  
  Incident Supervisor
  
  Case Management
  
  Videos
  
  Administrator (Incident Manager)
  
  Core Administrator
  
  Reports
  
  Incident Form Comments
  
  Glossary
- Compliance Management User Guide
  
  Releases
  
  Introduction
  
  Regulatory Compliance Framework
  
  Log into Compliance Management
  
  Search Compliance Management
  
  User Groups in Compliance Management
  
  The Portal in Compliance Management
  
  Compliance Team
  
  Requirement Owner & Delegate
  
  Control Owner & Delegate
  
  Issue Owner & Delegate
  
  Corrective Action Owner & Delegate
  
  Alert Owner
  
  Policy Owners
  
  Administrator in Compliance Management
  
  Assessment Section in Compliance Management
  
  Form Comments in Compliance Management
  
  Compliance Management Glossary
- Security Risk Management User Guide
  
  Releases
  
  Security Risk Management Introduction
  
  Log In
  
  Search
  
  The Portal in Security Risk Management
  
  Security Risk Team
  
  Security Assessment Team
  
  Security Audit Fieldwork
  
  Issue Owner & Delegate
  
  Corrective Action Owner & Delegate
  
  Administrator - Security Risk Management
  
  Reports in Security Risk Management
  
  Form Comments in Security Risk Management
- Internal Audit Management User Guide
  
  Releases
  
  Internal Audit Management Introduction
  
  Log into Internal Audit Management
  
  Search Internal Audit Management
  
  User Groups in Internal Audit Management
  
  Risk Management Portal
  
  Risk Assessment
  
  Internal Audit Leads
  
  Internal Audit Team
  
  Internal Audit Clients
  
  Library
  
  Reporting
  
  Communication/History
- See more...
  
  Third-Party Risk Management
  
  Internal Controls Management
  
  IT Compliance Management
  
  IT Risk Management
  
  Configuration Guides
Resolver
Support

- Administrator Guide
  
  Introduction
  
  Admin Overview
  
  Administrator Settings
  
  Videos
  
  Miscellaneous Topics
- Risk Management Guide
  
  Releases
  
  Introduction
  
  Log into Risk Management
  
  Search Risk Management
  
  User Groups in Risk Management
  
  Risk Management Portal
  
  Risk Team
  
  Risk Limited Users
  
  Risk Owner & Delegate
  
  Control Owner & Delegate
  
  Issue Owner & Delegate
  
  Corrective Action Owner & Delegate
  
  Indicator Owner
  
  Loss Event Owners
  
  Policy Owners
  
  Risk Team (Standard ERM)
  
  Administrator (Risk Management)
  
  Reports
  
  Assessment Section in Risk Management
  
  Form Comments in Risk Management
  
  Risk Management Glossary
- Command Center User Guides
  
  Releases
  
  About Command Center
  
  Command Center Login
  
  Command Center User Interface
  
  Command Center Administrator Guide
  
  Command Center User Guide
  
  Dispatch User Guides
  
  Officer Mobile User Guide
  
  Connect User Guides
  
  Miscellaneous
- Incident Management User Guide
  
  Releases
  
  Introduction
  
  Login
  
  Search
  
  User Groups
  
  Emails
  
  Portal Access
  
  The Confidential Portal in Incident Management
  
  Incident Screener
  
  Incident Owner
  
  Incident Investigator
  
  Incident Supervisor
  
  Case Management
  
  Videos
  
  Administrator (Incident Manager)
  
  Core Administrator
  
  Reports
  
  Incident Form Comments
  
  Glossary
- Compliance Management User Guide
  
  Releases
  
  Introduction
  
  Regulatory Compliance Framework
  
  Log into Compliance Management
  
  Search Compliance Management
  
  User Groups in Compliance Management
  
  The Portal in Compliance Management
  
  Compliance Team
  
  Requirement Owner & Delegate
  
  Control Owner & Delegate
  
  Issue Owner & Delegate
  
  Corrective Action Owner & Delegate
  
  Alert Owner
  
  Policy Owners
  
  Administrator in Compliance Management
  
  Assessment Section in Compliance Management
  
  Form Comments in Compliance Management
  
  Compliance Management Glossary
- Security Risk Management User Guide
  
  Releases
  
  Security Risk Management Introduction
  
  Log In
  
  Search
  
  The Portal in Security Risk Management
  
  Security Risk Team
  
  Security Assessment Team
  
  Security Audit Fieldwork
  
  Issue Owner & Delegate
  
  Corrective Action Owner & Delegate
  
  Administrator - Security Risk Management
  
  Reports in Security Risk Management
  
  Form Comments in Security Risk Management
- Internal Audit Management User Guide
  
  Releases
  
  Internal Audit Management Introduction
  
  Log into Internal Audit Management
  
  Search Internal Audit Management
  
  User Groups in Internal Audit Management
  
  Risk Management Portal
  
  Risk Assessment
  
  Internal Audit Leads
  
  Internal Audit Team
  
  Internal Audit Clients
  
  Library
  
  Reporting
  
  Communication/History
- See more...
  
  Third-Party Risk Management
  
  Internal Controls Management
  
  IT Compliance Management
  
  IT Risk Management
  
  Configuration Guides

Home
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Security Risk Management User Guide
Internal Audit Management User Guide
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Risk Management Guide

Risk Team

The rights and responsibilities of the Risk Team user group.

Risk Team Overview

Learn about the Risk Team user group.

Scope & Launch an Assessment

Launch a Continuous Assessment

How to launch a continuous assessment in Risk Management.

Assigning Risk Owners

How to assign risks to a risk owner and launch the assessment.

Assigning Control Owners

Sending Risk and Control Assessments to all Assigned Owners

Starting a Risk Assessment

Review Risks

How to review risks as a member of the Risk Team.

Create KRIs

How to create a Key Risk Indicator as a member of the Risk Team.

Monitor KRIs

How to Monitor KRIs as a member of the Risk Team.

Review a Policy

How to review policies as a member of the Risk Team user group.

Library Objects

How members of the Risk Team interact with Library objects, including the creation of new objects and triaging objects submitted by risk owners.

Loss Events

How members of the Risk Team interact with Loss Events, including the creation of new events, and triaging objects submitted by loss event owners, and reviewing loss events.

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