12.1.5.5 Associate Risks

Risks

Risks are used to identify and evaluate Risks They can be associated to Processes or Flow Objects (Tasks, Events, and Gateways), Rules, Performance Indicators, and Risks (as Child Risks). Risks are created and managed within the Risks module. Under this sub-section of the General Details, Web Modelers can associate Risks to specific Processes or Flow Objects (Tasks, Events, and Gateways), Rules, Performance Indicators, and Risks (as Child Risks) wherever they apply.

This section is available within the edit form of Processes or Flow Objects (Tasks, Events, and Gateways), Rules, Performance Indicators, and Risks (as Child Risks).

Associate Risks

1. Navigate to the “Which Risks are applicable?” section and click on the icon to expand the section.

2. Search for Risks

To associate an Risk, type the name of the one you want to associate.

*The list of suggestions will populate based on key word typing

3. Select the Risk

From the search suggestions, click to select the one you want to associate.

4. List of Associated Risks

The Risks will appear in a table displaying the items name, type, impact, likelihood, and status.

*Web Modelers can associate multiple Risks to any Processes, Flow Objects (Tasks, Events, and Gateways), Rules, Performance Indicators, and Risks. Multiple Processes, Flow Objects (Tasks, Events, and Gateways), Rules, Performance Indicators, and Risks can have the same Risks.

Remove Risks

To remove the Risk from the object, click on the

To create new Risks, click here