The Risk Module integrates both risk and compliance requirements directly into processes. It allows you to record and track risks, their treatments and the associated processes.

The Risk Admin page allows you to customise or add portfolios and risk classifications. You can choose the scoring scheme you use and customise the scores and rating criteria that it uses to calculate your risks.

The other configuration options allow you to customise whether you are reminded about signoffs, and how the reminders appear on yourdashboard. You can also customise how soon signoffs are due and whether risks should be reviewed periodically.

Configuring the Risk Module

Risk Portfolios

Risk Scores and Scoring Schemes

Risk Rating Criteria