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Navigate to the required Authoritative Document and click the Risks icon in the right panel.
Alternatively, select a certain section of text within the Authoritative Document. Click the Risks icon from the menu options that appear.
The Risks dialog appears:
Click Assign Risk.
Enter a search term in the Search and Add a Risk textbox to check if a similar Risk exists.
If no matching results appear, click Create to create a new Risk.
The Create Risk dialog appears:
Click Select an existing Risk to search for an existing Risk.
To create a new Risk, enter the Risk Name and Risk Description.
In Exposure, do the following:
Enter any Penalties that are associated with the Risk.
Toggle Criminal charges as on/off based if the Risk has any associated criminal charges.
Expand the Default dropdown to view the Assigned Owners and Risk Analysis for the selected document.
Click Save & Close to create the Risk. Alternately, click Create Control to create a Control.
The Risk is created and is displayed under Risks.
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The attributes under Risk Information are configurable. Contact your administrator for more details. |
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