10.7.4.1.2 Edit Risk Impact

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Disclaimer
FAQs
1.0 Enterprise Process Center
- 1.1 Process Viewing
- 1.2 Collaborative Environment
- 1.3 User Categories
- 1.4 BPMN 2.0
- 1.5 Governance
- 1.6 Performance
3.0 The Web App
- 3.1 What is the Web App?
- 3.2 What Can I do in EPC Web App?
- 3.3 What is RASCI-VS?
4.0 Navigating the Web App
- 4.1 Logging in
  - 4.1.1 Integrated Login (SSO)
  - 4.1.2 Cognito Login
- 4.2 Home
  - 4.2.1 Widgets
  - 4.2.2 My Dashboards
- 4.3 General Navigation
- 4.4 Process
- 4.5 Performance
- 4.6 Organization
- 4.7 Documents
- 4.8 Risk
- 4.9 Control
- 4.10 Rule
- 4.11 Master Data
- 4.12 Collaboration
- 4.13 Governance
- 4.14 Apps Menu
- 4.15 Glossary
5.0 Search
- 5.1 Advanced Search
6.0 Notifications
- 6.1 Notification Organization
- 6.2 Enable/Disable Browser Notifications
  - 6.2.1 Chrome Notifications
  - 6.2.2 Firefox Notifications
- 6.3 Reminders
7.0 Approvals, Confirmations and Endorsements
- 7.1 Approval Cycle
- 7.2 Confirmation
- 7.3 Endorsement Cycle
8.0 My Profile
- 8.1 General
  - 8.1.1 User Profile Picture
- 8.2 Preferences
  - 8.2.1 Environment
  - 8.2.2 Displayed Content
- 8.3 Language
- 8.4 Theme Color Setting
- 8.5 Authorizations
- 8.6 Default Font Color
- 8.7 Signature
  - 8.7.1 Add Signature
  - 8.7.2 Remove Signature
9.0 Environment Admin
- 9.1 Environment Settings
- 9.2 Environment Defaults
10.0 System Admin
- 10.1 General
- 10.2 Environment
- 10.3 Users
- 10.4 Groups
- 10.5 Search
- 10.6 Localization
- 10.7 Risk
- 10.8 Attributes
- 10.9 Advanced
  - 10.9.1 Edit Settings
- 10.10 Home Page Widgets
11.0 Icons and Glossary
- 11.1 Icons
- 11.2 Glossary (Key Terms)
12.0 Editing on the Web App
- 12.1 General Edit
- 12.2 Process Edit
- 12.3 Performance Edit
- 12.4 Organization Edit
- 12.5 Documents Edit
- 12.6 Risk Edit
- 12.7 Control Edit
- 12.8 Rule Edit
- 12.9 Master Data Edit
- 12.10 Collaboration Edit
  - 12.10.1 Implement Improvement Requests
- 12.11 Governance Edit
16.0 Tutorial for EPC
- 16.1 Getting Started
- 16.2 Build a Business Process
- 16.3 Create Inter-Process Links
- 16.4 Create Inputs and Outputs
- 16.5 Publish the Process
- 16.6 Import User & Assign Resource to Role
- 16.7 Approval Cycle
- 16.8 Upload a Document and Assign to Process

Download as PDF

System Admins are responsible of giving the appropriate name and description to each Risk Impact

System Admins can:

10.7.4.1.1.2 Edit Risk Likelihood Description

10.7.4.1.2.1 Edit Risk Impact Name

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