Using the Enterprise Risk Register

The Risk Register

Creating a new Risk

To create a new risk you will need to follow these steps. Risk Assessment > Risk Register > Create new Risk

Option 1: Identify Risk

Used to identify a Risk with a description to then be assessed by Org Admin.

Option 2: Identify and Analyse Risk

Used to identify and asses a risk to the business filling in the following information. You must select the Category first, this will then generate a Risk Reference.

Depending on what category is selected there may be a prompt to select which controls help to mitigate this risk.
The final step in adding the risk is to evaluate the Inherent(level with no controls in place), residual(current level), target risk(expected level).