Risk Register tabs


The IDENTIFIED RISK tab displays the risks currently identified and approved for monitoring.

The CLOSED RISK tab displays risks that have been closed and are no longer current risks to monitor.

The RISK MITIGATION ACTIONS tab displays a current list of actions that are in place to mitigate risks.

The RISK MANAGEMENT PLAN displays the actions from other registers that are in place to mitigate the risks.

The WORKFLOW tab displays the list of risks with information as to where in the workflow the risk is currently in and whom is allocated the task

The DRAFT tab displays the drafted identified risks. These details forms will not generate tasks and are not part of the workflow until they are saved and moved to the Identified risk tab.






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