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Comment: Removed outdated screenshots. Directed help to Navigation

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  1. Click System of Record | Risks under the Risks/Threats heading heading

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  2. The Risks home page displays.



  3. Click a linked risk to open the Details page.

    Tip
    titleTIP
    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. 



    Info
    titleNOTE

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

    Info
    titleNOTE

    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. 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.



    Tip
    titleTIP

    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 a risk to open the Risk Info page.
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Anchor
editingarisk
editingarisk
Editing a Risk

...

  1. Click a linked risk.



  2. The Risk Info Details page displays.

    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.
    Tipinfo
    titleTIP
    NOTE

    For more information about on navigating and editing the Details page, see Finding Risks by Name.

    Image Removed
    Hover over the three elipsis and select from one of the following:
  3. Edit risk - Opens the risk in an editable page.
  4. Create task - Opens a new task page.
  5. Get permalink - Copies the risk URL.
  6. Delete - Deletes the risk

    view, see Navigation.