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Risk Management User Guide

Risk Team

The rights and responsibilities of the Risk Team user group.

Risk Team Overview

Learn about the Risk Team user group.

Launch an Assessment

Learn how to launch a risk and control self-assessment.

Define Scope of Risk Assessment

How to scope a risk assessment.

Launch a Continuous Assessment

How to launch a continuous assessment in Risk Management.

Assign Risk and Control Owners

How to assign risks to a risk owner and launch the 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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