Risk Register Tab

The Risk Register tab shows the table with the information about risk items. It contains the following columns:

Risk Register Tab

  • ID—shows a unique identification number of the risk.
  • Severity—shows a categorization of the risk.
  • Status—shows a current status of the risk.
  • Risk Name—shows the name of the risk.
  • Description—shows the information that describes the risk.
  • Category—shows the information about the category of the risk.
  • Assigned to—shows a user who was assigned to work on the risk.
  • Risk Environment—shows the environment where the risk was detected.
  • Last reviewed on—shows the date and time when the risk was last reviewed.
  • Actions—shows the available actions you can perform such as:
    • View Details—view the details of the risk (see the View Risk Details).
    • Download—select the risk to download it (see the Download Risk Information).
    • Edit—edit the selected risk.
    • Remove—delete the risk.
    • Assign—assign the risk to a particular user.
    • Mark as accepted—mark the risk as accepted.
    • Mark as remediated—mark the risk as remediated.
    • Comment—add a comment to a risk.
    • Reopen—reopen the remediated risk.

Related Topics 

Search Risk

Filter Risk List

View Risk Details

Download Risk Information

Add Item to the Risk Register

Edit Risk

Delete Risk

Assign Risk

Mark Risk as Remediated