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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.





Back to Enterprise Risk Management Setup or Configuration for Information Security.