A Risk is an EPC object that models potential risks within an enterprise.Risks can come from uncertainty in financial markets, project failures, legal liabilities, credit risk, accidents, natural causes and disasters as well as deliberate attacks from an adversary. Mapping risks will enable users to better manage the risks that affect and influence the organization, as well as to identify, monitor, and measure them.
Web Modelers can create Risks on the WebApp and organize them within Risk Folders.
For instructions on how to create a new Risk, see the Create Objects section.
Filling out a New Risk form
- Type the name of the Risk on the “What is the name?” field
For this example, the name of the Risk is “Acceptance of a Fraudulent Application”
- Use the and icons to expand and hide the different sections within each tab of the New Risk Window. Input the right information about the Risk in each section.
i) To hide sections, click on the icon:
ii) To expand sections, click on the icon:
- Click on the button to create the Risk
- The new Risk “Acceptance of a fraudulent application” is now inside of the “Financial Risks” folder. This Risk is currently a draft. To learn how to publish Risk objects, click here