The platform can link multiple risks together. If a main key control impacts other risks from a submitted questionnaire, you can see these related risks on the "Risk Overview" page. Read this article to learn how to access My Risks and explore Related Risks.
Navigate Risk Relationships
1.1 Log in.
1.2 Click MY RISKS.
1.2 Click MY RISKS.
1.3 Click on the specific RISK RECORD you'd like to explore.
1.4 You land on the "Risk Items" overview.
1.5 Click RELATED RISKS to view the risks that are related.
1.6 Click on the "Search Risk Name" FIELD and begin typing keywords to populate relevant matches.
1.7 Click the DOWN ARROW to expand options to filter by ACTUAL RISKS or POTENTIAL RISKS.
TIP: default filter is "All Related Risks"
1.7 Click the DOWN ARROW to expand options to filter by ACTUAL RISKS or POTENTIAL RISKS.
TIP: default filter is "All Related Risks"
1.8 Click OPEN FILTER to view advanced risk filter options.
1.9 You can filter by the following properties:
- Search Risk ID
- Search Scenario
- Created From
- Risk Score
- Created Date
- Likelihood
- Impact
- Current/Archive
- Risk Categories
- Risk Tags
- Relationship Name
1.11 Click the ID HYPERLINK to open the "Related Risk Item".
1.12 Click MY RISKS to return to "My Risks" overview page.
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