The Risks Summary provides users with a list of all risks impacting a process, allowing users to see all the associated risks for a process. This table summarizes all the Risk associations made on a process and its flow objects and can include:

  1. Risks associated with the Process
  2. Risks associated with the flow objects of the process

To access the Risks Summary sections:

1) Navigate to the details page of the process you wish to view

2) Click on the + on the left of the process name

3) Click on the Summary section

4) Click on the Risks section under Summary

Besoin d'aide supplémentaire avec ce sujet?
Visit the Support Portal

Merci pour vos commentaires.