The portal allows permissioned users to upload risks to the portal via a spreadsheet. These can then be assigned to survey questions from which risks will be generated in a risk register. In order to upload risks from a spreadsheet, you must first format the risks:
- Go to the “Manage Risks” section:
- Click the “IMPORT RISKS” button:
- Choose the type of risk you would like to import from the “Select risk type” dropdown:
- Click “DOWNLOAD” button to download a pre-formatted workbook:
- You will populate your risks into this spreadsheet. Note that column headers with an asterisk denote required fields for each risk:
- Column headers without an asterisk denote fields that need not be populated:
- The other spreadsheets in the work book provide additional information including a “Help Sheet” that provides details about the information that should be entered into each column and sheets containing a list of risk categories and risk tags:
Once you have populated this formatted workbook, you can upload the risks via the same page of the portal from which you downloaded the template.
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