Risk Module

To add a control to your risk click on “Risk Center” in the menu. Click on risk map and find the risk you wish to add a control to. Choose a likelihood for the risk (low, medium, high), and add a [...]

To assign entities to your risk map, click on “Risk Center” in the menu. Click on the risk map tab, and click on the three grey dots next to the risk map you wish to assign entities to, then [...]

To delete an entity, click on “Risk Center” in the menu. Then click on the three grey dots next to the specific entity and select “Delete entity”. Click on “Ok” to delete the entity.

To edit an entity, click on “Risk Center” in the menu. Then click on the three grey dots next to the specific entity, and selecting “Edit”. Make the changes, and click on “Save” to save the changes.

Entities are created to allocate different part of the risk map to different entities. The risk map is the overview of the entire organization, but no all entities have the all risks. Some [...]

To edit a risk map, click on “Risk Center” in the menu. Then click on the risk map tab. Click on the three grey dots next to the risk map you wish to edit. If you wish to edit process, [...]

To manage the risk map access rights, click on “Risk center” in the left menu and click the Risk Maps tab. Then click on the three grey dots next to the risk map you wish to manage the access [...]

To add a risk map click on “Risk center” in the left menu. Then click on “Add a risk map” under the Risk Maps tab. Provide a name and description and click [...]