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- Risk Management
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Getting Started
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Knowledge Base
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- Admin: Managing Control Programs
- Admin: Creating Controls - Defining Title and Description
- Admin: Creating Controls - Setting up Schedule
- Admin: Creating Controls - Assigning Responsibility
- Admin: Creating Controls - Designing Questions/Tasks
- Admin: Monitoring Control Performance
- Admin: Consolidated View and Mass Update
- I am a Control Responsible
- I am a Control Reviewer
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Support Ticket
How do I edit my risk directory?
How do I edit my risk directory?
- Click on “Risk management”
in the menu.
- Click on the risk you want to edit.
- Click on "risk directory"
on the risk directory you wish to edit.
- Click on the plus next to the name
to get an overview of the processes/sub-processes and/or risks you wish to edit.
- Click on the title of the process, sub-process or risk you want to edit.
- A pop-up window will noe appear, where you can edit the process, sub-process and risks.
Note! You need to have an admin or edit access to edit the risk directory .