Create a Risk or Action

Access Risks and Actions.

In the Risks and Actions workspace, at the top of the grid, select .

The column positions are switched. The Actions column is now the left column.

In the upper-left corner of the Actions column, select .

A blank datasheet appears for the new action record.

As needed, enter values in the available fields and use the risk matrix control to assess the risk.

Select

The record is saved.

Access Risks and Actions.

In the upper-left corner of the Risks column, select .

A blank datasheet appears for the new risk record.

As needed, enter values in the available fields and use the risk matrix control to assess the risk.

Select

The record is saved.

Access Risks and Actions.

In the upper-left corner of the Mitigating Actions column, select .

A blank datasheet appears for the new action record.

As needed, enter values in the available fields and use the risk matrix control to assess the mitigated risk.

Select

The record is saved.

Access Risks and Actions.

In the Risks and Actions workspace, at the top of the grid, select .

The column positions are switched. The Mitigated Risks column is now the right column.

In the upper-left corner of the Mitigated Risks column, select .

A blank datasheet appears for the new mitigated risks record.

As needed, enter values in the available fields and use the risk matrix control to assess the unmitigated risk.

Note: You will only be able to do an unmitigated assessment in this view before saving the new risk. After that, to edit the unmitigated risk assessment, you must switch the column positions by selecting . Usually, you can only edit the mitigated risk assessment when in the context of an action.

Select .

The record is saved and the unmitigated risk assessment is used to initialize the mitigated risk assessment.

Select .

The risk is saved.