An audit trail for each risk can be accessed via the 'Risk History' page'. To access audit trail;
STEP 1: Go to Navigation Menu> Risk Management> Risk History
STEP 2: Select a risk type and a time period and click 'Display Audit Trail Data' to view the results.
You can export this data to Microsoft Excel or Word by clicking on the corresponding icon next to ‘Export to’.
The 'Risk Details' tab indicates the changes done to the core risk details whilst the 'Initial Risk Assessment', 'Current Risk Assessment' and ‘Future Assessment’ tabs indicate how a risk rating has changed over time.
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Last revised: September 23, 2018