To assess your risk, click on “Risk management” in the menu. Click on risk map and find the risk you wish to assess. You can choose a likelihood for the risk (low, medium, high), and add a comment (optional). It is possible to customize the assessment.
There are now five different options to set a response: Not applicable, Transfer, Avoid, Reduce, Accept
Mitigating actions -> Add control -> find the mitigating control
Add the appropriate control and select risk coverage. Click Add control.
You can add multiple controls if needed. Click on the control title to view details concerning the control.
If selecting ‘avoid’, ‘transfer’ or ‘not applicable’, the residual impact and likelihood will be automatically removed.
From the heat map you’ll now be able to see your entity’s risk level and toggle between inherent and residual impact and likelihood.