Risk categories enable you to link risks to primary and secondary risk categories for enhanced filtering, analysis and reporting. Example categories may be Financial, Health and Safety, Political.
STEP 1: Click the 'Categories' tab.
STEP 2: Type in a name and description in the text boxes provided.
STEP 3: Click the Plus icon to save.
You can also define sub categories by expanding the main risk category (using the expand icon).
STEP 4: Type in a name and description for the sub category (if applicable).
STEP 5: Click the Plus icon to save.
STEP 6: By using the Risk Identification area you can map Risk categories to different risk types for identification. Only the selected categories will appear within the risk detail screen (primary category/secondary category).
STEP 7: By Clicking the Risk “Consequence checkbox” it will define a risk category as a consequence category for the risk type. Only the selected categories for the risk type will be displayed in the consequence table in end user’s view.
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Last revised: September 23, 2018