Who is this article for?  

  Users who want to learn about Creating and Activating a Risk

  Access to the Risk module is required. 

This guide will walk you though the steps of Creating and Activating a Risk.

1. Instructional Video
2. Creating and Activating a Risk

1. Instructional Video

2. Creating and Activating a Risk

1. Access the Risk module.
2. Select Risks from the Risk module menu.

3. Choose Create Risk.
4. Click Create New from the displayed options.

4. Enter a Title for the Risk.

5. Select the Type.

6. Choose an appropriate Line of Defense.

7. Click the Calendar icon, and then select a date for the Next Assessment.

8. To choose a date for the Next Assurance, click the Calendar icon and select a date.

9. Enter a Description for the Risk.

10. Provide Guidance for the Risk.

11. Click Next to proceed.

12. Select a Location from the drop-down list.
13. Click Next

14. Choose a Process from the drop-down list options.
15. Click Next to proceed.
16. This screen allows you to assign users to specific roles for the Risk. Use the drop-down menus, or search bars to locate users and assign them to the desired Roles. You can assign any of the Roles to yourself by choosing, Assign to me, under any of the displayed Roles.
17. Click Save.
18. Click on the pop-up window to view the Risk you just created, or manually locate it within the Risks view.

19. Once the Risk is created, it is a Draft. To activate the Risk click the Options button.
20. Choose Set as Active from the displayed options.