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.
icon to expand the section.
2. Search and Select Risks
To associate a Risk, type the name of the one you want to associate or click on the Tree Selector button to navigate or create risks ( 
). From the search suggestions, click to select the one you want to associate.
3. List of Associated Risks
The Risks will appear in a table displaying the items name, type, impact, likelihood, detectability, priority, score and % of gross. Modelers have the ability to edit the gross and residual risk analysis without the edit affecting the risk itself. This ensures that organization’s gross risks are more accurate per object, as one risk can impact distinct business elements differently.
For example, if we were to change the Impact of this risk from High to Low and save:
The risk called “Delays in production” would not be edited when looking at its profile:
Remove Risks
To remove the Risk from the object, click on the 
on the far right.
To create new Risks, click here
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