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 right of the process name

3) Click on the Summary section

4) Click on the Risks section under Summary


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