Risks

Analyzing and Evaluating a Risk
To analyze and assess a risk, follow the steps below. On the Tasks screen, locate the desired risk. To do this, select the unit in the Organizational Un...
Wed, 16 Jul, 2025 at 11:33 AM
Delete a unit
The Risk module allows you to delete a unit that is no longer in use.  The unit can only be deleted if the user has permission within their group. For m...
Mon, 7 Jul, 2025 at 5:12 PM
Edit a Risk
Editing a risk can be done through the Analysis and evaluation, Planning, Implementation, and Effectiveness stages while it is still in progress. Therefore...
Tue, 15 Jul, 2025 at 4:00 PM
Edit Process Owner
If it is necessary to edit the person responsible for the process in the Risk Management module, follow the steps below: In the top menu, locate and sel...
Tue, 15 Jul, 2025 at 6:00 PM
Export Risk Query
With the Risk Management module, you can export the records of registered risks into a spreadsheet in Excel format. To download the master risk list, follow...
Tue, 15 Jul, 2025 at 9:18 AM
Identifying a Risk
To identify a new risk for your unit, access the Tasks screen. On the Tasks screen within the Risks module, select the unit where the risk will be identifi...
Tue, 15 Jul, 2025 at 3:56 PM
Re-evaluating a Risk
Risk re-evaluation allows you to treat a risk again, starting from a detailed analysis. Follow the step-by-step guide below to re-evaluate a risk. In ...
Wed, 16 Jul, 2025 at 11:11 AM
Registering a Process
Article in development
Tue, 15 Jul, 2025 at 3:54 PM