The portal classifies each risk as “Open” when it is created. To reclassify a risk as “Mitigated” or to make another status update:
- Select the “View risk registers” tab:
- Click on the “VIEW REGISTER” button next to the risk register containing the scored risk:
- Each risk register has a “Status” column:
- To change a status, click the “VIEW” button:
- Click the “EDIT” button:
- Click on the “NEW STATUS” box and select a new status from the drop down menu:
- Add a justifying comment and click the “SUBMIT” button:
- You will now see that the risk's “Status” has changed:
These status changes can be informed by discussions between a supplier and a supplier owner.
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