Manage

Manage

The Risk Manage stage is used once the Risk has been assessed and verified. From this page you can choose a proposed action for a risk and select it from the Risk Response drop down.

If you request to tolerate the risk, then the risk Owner or someone with an appropriate security role will be required to authorise this. They will also be required to justify the toleration and provide the reason for it.

The Steady State Date should also be specified; this is the date when the risk is expected to be back within the risk appetite.

Notes:

The Notes widget allows you to add notes against the Risk stage. To add a new note click on Add Note; this will open the box shown below.

From here you can add a title to your note and categorise it by type; simply type your note into the text box and click Save.

After saving, your Note will appear in the Notes console. From here you can View , Edit or Delete the Note by clicking on the appropriate button next to the note.

Assigned Teams:

From the Assess page you can also assign a Team to be responsible for the Risk stage; click the check box next to the team(s) that you want to add and click Apply.

Notes and Assigned Teams can be filtered by using the button next to each column header; for more information on this function see Filters. Information can also be grouped by dragging the appropriate column header into the bar above the console. Each widget can be Collapsed or expanded to Fullscreen using the and  buttons respectively.