Risk mitigation solutions which are converted to risk actions, can be accessed via the interplan homepage and IRM homepage of the corresponding responsible person so they can update the risk actions that they are responsible for.
STEP 1: Select the risk actions you want to update by ticking the relevant tickboxes and click the ‘Update’ button.
STEP 2: The following screen will be displayed for you to update the risk action details.
STEP 3: You can modify the following details and click 'Save'.
|
Field |
Description |
Mandatory / Optional |
|
Status |
Allows you to define the status of the action |
Mandatory |
|
Percentage Complete |
Completed Percentage |
Mandatory |
|
Progress Comment |
An explanatory comment about the progress of the item |
Mandatory |
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Last revised: September 23, 2018