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- Click System of Record | Risks under the Risks/Threats heading heading.
- The Risks home page displays.
Click a linked risk to open the Details page.
Tip This Details page, differs slightly from the Risk Infotitle TIP page
accessed from the Risk Heatmap.
They display the same information, but in a different format with different editing options.Info title NOTE For more information on navigating and editing the Details view, see Navigation.
Info title NOTE For more information on navigating and editing the Page Info view, see Editing a Risk.
Finding Risks by Risk Category
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- In the Type dropdown box, select an option.
To further refine the results, select an object in the Object dropdown. The page displays with the number of risks populating each cube.
Tip title TIP The highest-rated risk cube for the filter selections is highlighted with its risks displayed to the right as links for easy access.
- To view the risks associated with any cube in the quadrant, click the cube.
- The page refreshes with the selected cube highlighted and its risks displayed to the right.
- Click a risk to open the Risk Info page.
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- Click a linked risk.
The Risk Info Details page displays.
Tipinfo This Risk Info page differs slightly from the Details page, which is accessed from clicking a risk System of Record | Risks. They display the same information, but in a different format with different editing options.title TIP NOTE For more information about on navigating and editing the Details page, see Finding Risks by Name.
Hover over the three elipsis and select from one of the following:- Edit risk - Opens the risk in an editable page.
- Create task - Opens a new task page.
- Get permalink - Copies the risk URL. Delete - Deletes the risk
view, see Navigation. |