Risk

The risk module facilitates the identification, rating and monitoring of risks and houses all the risks identified in the organisation with all the relevant reports to depict the status. Once the risks have been identified and assessed they are mitigated through appropriate policies and procedures.

The following actions can be conducted:

Identify risk events
Link risk to objects in the system
Link risks to objectives
Identify risk factors
Identify potential consequences
Rate inherent risks
Assign risk to the owner
Assign control practices to be updated
Update control practices
Link risks to policies
Rate residual risks
Update recommended treatment
Update risk status
Archive risks
Assign a person to vote for a risk