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With the Risk Management module, you can export the records of registered risks into a spreadsheet in Excel format. To download the master risk list, follow...

To identify a new risk for your unit, access the Tasks screen. On the Tasks screen within the Risks module, select the unit where the risk will be identifi...

To implement actions of a risk's action plan follow the steps below. On the Tasks screen locate the desired risk. To do this, select the unit in th...

In Step 3 – Risk Planning, it is possible to choose not to treat a risk and provide a justification for this decision. To do so, follow the steps below:  ...

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,...

To plan actions to address a risk, follow the steps below: On the Tasks screen, locate the desired risk. To do this, select the unit in the Organization...

Risk re-evaluation allows you to treat a risk again, starting from a detailed analysis. Follow the step-by-step guide below to re-evaluate a risk. In ...

To register a new process, follow the steps below. Click on the Units menu and then on Configure Unit: On the screen that the system opens, th...

Reviewing the risk details is essential to understand the current status of each risk, including assessment, planning, implementation, and effectiveness inf...

The search tool within the Risk Management module allows you to quickly view registered risks, and refine data using search filters. To search and filter re...