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.

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.

Remove Risks

To remove the Risk from the object, click on the

To create new Risks, click here

Feedback

Was this helpful?

Yes No
You indicated this topic was not helpful to you ...
Could you please leave a comment telling us why? Thank you!
Thanks for your feedback.

Post your comment on this topic.

Please do not use this for support questions.
Visit the Support Portal

Post Comment