To check the pending tasks for a specific unit, click on the Tasks menu:

 

Next, select the unit in the Organizational Unit field:



If you wish, you can also use the filter options located at the top right of the screen. Below is a description of each available field:

  1. The Code field allows consulting the risk by its identification;
  2. The Origin field allows choosing the origin of the risks;
  3. The Risk Type field allows filtering by the classification of the risk;
  4. The Process field allows consulting the risks of a specific process;
  5. The Identification field allows consulting the risks by their registration identification;
  6. In the Step field, inform one of the available options: Analysis and Evaluation, Planning, Implementation, and Effectiveness.


After setting the desired fields, click Apply:


If you have tasks for this unit that match the applied filters, the system will return the task:


Tasks are divided into 5 stages. If you have any questions about how to complete them, click on one of the options below that corresponds to the desired stage to be directed to the step-by-step guide:


1. Identification;

2. Analysis and Evaluation;

3. Planning;

4. Implementation;

5. Effectiveness.