Risk Team Overview

The risk team is responsible for ensuring that all risks are identified and assessed. Users in the Risk Team user group complete the following tasks: 

  • Identify and/or triage new risks, organizing them by risk categories, processes, and/or objectives;
  • Create and scope risk and control self-assessments;
  • Assign owners to assess risks and controls;
  • Review and monitor risk and control self-assessments, escalating high priority risks as needed;
  • Create and review issues, corrective actions, key risk indicators, and loss events;
  • View and manage their Risk Register and Controls listing in the Library; and
  • Review Risk Reports.

The Risk Management app as it's displayed to a user in the Risk Team user group.