Page Comparison

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1. Click New in the top left of the navigation.
   
   
   
   
2. Scroll down to select Risk.
3. The New Risk page displays.

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Finding Risks by Name

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To find a risk by name, complete the following steps:

1. Click System of Record | Risks under the Risks/Threats heading. 
   
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2. The Risks home page displays.
   
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3. Click a linked risk to open the Details page.
   
   

   Tip

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   title TIP

   This Details page, differs slightly from the Risk Info page accessed from the Risk Heatmap. They display the same information, but in a different format with different editing options.

   
   

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   For more information on navigating and editing the Details view, see Navigation.

   
   

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   For more information on navigating and editing the Page Info view, see Editing a Risk.

   
   

Finding Risks by Risk Category

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1. On the Risk Heatmap home page, find the risk category on the grid.
   
   

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   title TIP
   In the screenshot below, the mouse is hovering over the category that ranks Moderate for the Impact and Low for the Likelihood.

   
   
   
   

2. Click the category. The page refreshes with linked risks in that category displaying in the right-hand column.
   
   
   
   
3. Click a risk to open the Details the Risk Info page.

Filtering the Heatmap View

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1. In the Type dropdown box, select an option.
   
   
   
   

2. To further refine the results, select an object in the Object dropdown. The page displays with the number of risks populating each cube.
   
   
   
   

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   title NOTETIP
   The highest-rated risk cube for the filter selections is highlighted with its risks displayed to the right as links for easy access.

   
   

3. To view the risks associated with any cube in the quadrant, click the cube.
   
   
   
   
4. The page refreshes with the selected cube highlighted and its risks displayed to the right.
   
   
   
   
5. Click the risk to open the Details Risk Info page.
   
   

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editingarisk editingarisk

Editing a Risk

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To edit a risk accessed from the Risk Heatmap home page, complete the following steps:

1. On the Risk Heatmap home page, click a linked risk.
   To Click a linked risk.
   
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2. The Risk Info page displays.
   
   

   Tip
   title TIP
   This Risk Info page differs slightly from the Details page, which is accessed from clicking a risk on System of Record | Risks. They display the same information, but in a different format with different editing options. For more information about the Details page, see Finding Risks by Name.

   
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3. Hover over the three elipsis and select from one of the following:
   1. Edit risk - Opens the risk in an editable page.
   2. Create task - Opens a new task page.
   3. Get permalink - Copies the risk URL.

   4. Delete - Deletes the risk.