Risk Register Config

Configuration for the risk register page can be customised, please see below for further details.

• Simplified Analysis - Collapse variable values in the risk analysis for generated risks.
• Linked Controls - Show linked controls on the risk detail tab. Please speak with your Account Manager or email support on adding controls.
• Read Only Risks - Allow read-only access control to be modified for each risk. For more information please see the bottom of the Using the Enterprise Risk Register page.
• Related Risks - Show related risks on the risk detail tab. Link risks to each other for relevancy.
• Tags Enabled - Display tags on the risk register. Tags can be created to filter risks by.
• Risk Monitoring Permission Level - Comments to add outside of action status: Setting a permission level only enables those users to add a comment.

These options can be enabled or disabled, and an organisation administrator can adjust this.