Right Panel Functionalities in Risks
Understanding the Right-Panel Functionalities
To view the right-panel functionalities of a Risk:
Navigate to the Risks tab in the Compliance Management section of the Regology main menu.
The list view of Risks appears:Â
Click on a Risk to view its details.
The Risk Details page appears:Â
You will see the following options in the right panel:
Compliance Status: Set the compliance status.
Assigned Owners: View and assign owners.
Applicability: View and set the applicability map.
Policies & Procedures: Map policies and procedures.
Related Documents: Attach related documents.
Controls: View and add controls.
Authoritative Documents: View and assign Authoritative Documents.
Reviews & Comments: Add comments.
Setting the Compliance Status
In the right panel of a Risk, click the Compliance Status icon.
The Status dialog appears:Â
Click and set the status to any of the following options:
No control: Indicates that the Risk has no Controls.
No control required:Â Indicates that the Risk requires no Controls.
Control defined: Indicates that the Risk has defined Controls.Â
Viewing and Assigning Authoritative Documents
In the right panel of a Risk, click the Authoritative Documents icon.
The Authoritative Documents dialog appears:Â
If the Risk has any Authoritative Document that is assigned, it is displayed in the dialog.
To assign an Authoritative Document, click Assign Authoritative Document.
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Search for an Authoritative Document.
Select the required document from the matching suggestions.
The Authoritative Document is attached to the Risk.
Adding Comments
In the right panel of a Risk, click the Reviews & Comments icon.
The Reviews dialog appears:Â
Enter the comment in Add Comment.
To assign the comment to a user, type + followed by the username.Â
Select the required username from the suggestions.
Select Assign to <username>.
Click Save to add the comment and assign the associated task to another user.
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