You can identify the operational risks for your company. These risks can be security-and-compliance related, or any other type of risk for your organization.
1. | Click Integrated risk management. |
2. | Click Create a risk. |
3. | In the Name field, type a value. |
4. | In the Status field, select an option. |
5. | Define the area where the risk arises. |
  | In the Area field, enter or select a value. |
6. | Define the risk level before the response to the risk. |
  | In the Inherent risk field, select an option. |
7. | Define the required response to the risk. |
  | In the Response field, select an option. |
8. | Define the risk level after the response to the risk. |
  | In the Residual risk field, select an option. |
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Note: Usually, the residual risk is lower than the inherent risk. |
9. | Define what must be done to mitigate the risk. |
  | In the Mitigation field, type a value. |
10. | Close the page. |
Related to | Notes |
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Manage risk register |
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