Interfacing Technologies Corporation
Risk — #14.2
#14.2
Table of Contents
Interfacing Technologies Corporation
Risk — #14.2
Risk — #14.2
1.
User Manual for Risk Application
2.
Technical Support
3.
Legal Notices
4.
General Application Functionalities
4.1.
Field Behavior
4.2.
Dropdown Controls
4.2.1.
Single-Select Dropdown Fields
4.2.1.1.
Single-Select Dropdown Field with Modal Window
4.2.2.
Multi-Select Dropdown Fields
4.3.
Rich Textbox Controls
4.4.
Comment Controls
4.5.
File Attachment Controls
4.6.
Grid Controls
4.6.1.
Browse Grids
4.6.2.
Update Grids
4.6.2.1.
Grids with Inline Operations
4.6.2.2.
Grid with Modal Operations
4.7.
Excel Data Integration
4.8.
Interactive Chart Controls
4.9.
Templates
4.10.
Email Notifications
5.
Risk Application Overview
5.1.
Accessing the Risk Application
6.
Settings
6.1.
DBP Settings
6.2.
General Settings
6.2.1.
Location
6.2.1.1.
Region
6.2.1.2.
Country
6.2.1.3.
Site
6.2.2.
Compliance Program
6.2.3.
Frequency
6.2.4.
Category
6.3.
Action Item Settings
6.4.
Risk Settings
7.
Risk Application Forms and Workflows
8.
Schedule Risk Assessment
8.1.
Schedule Risk Assessment
8.1.1.
Assessment Focus Areas
8.1.2.
Risk Assessment Questionnaire (Optional)
8.2.
Execute Risk Assessment
8.2.1.
Risk Assessment Questionnaire (Optional)
8.2.2.
Provide Analysis Documentation (Optional)
8.2.3.
Risk Identification & Evaluation
8.2.3.1.
Risk Analysis
8.2.3.1.1.
Risk Scoring System
8.3.
Review Risk Assessment
8.4.
Modify Risk Assessment
8.5.
Execute Action
9.
Waiting for Risk Assessment
10.
Start Risk Assessment Immediately
11.
Risk Assessment List
12.
Risk Assessment Questionnaires
12.1.
Create a Questionnaire
13.
Risk Reassessment
5.1.
Accessing the Risk Application
5.
Risk Application Overview
6.
Settings
From the Home Page, click on
Risk
.
Selecting
Risk
directs users to the following subcategories:
Schedule Risk Assessment
Start Risk Assessment Immediately
Waiting for Risk Assessment
Risk Assessment List
Risk Assessment Questionnaires
Risk Reassessment
5.
Risk Application Overview
6.
Settings
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