4.8.4.2 Attributes

Users can find a variety of information about objects within the details section. This information allows users to fully understand all information about a specific Risk, Risk Set or Risk Folder, and provides users with a specific destination that can be used to see and gather all relevant information.

Risk Details display the following content

1. Description
2. Risk Matrix Type
3. Risk Profile
4. Cause and Effect
5. Detectability
6. Controls
7. Micro Risks
8. Documents
9. Responsibilities
10. Properties
11. Impacts

By default, the attributes within the Details module are collapsed. Users can expand these attributes by either:

1. Clicking on the next to each item to expand individual attributes
2. Clicking on the icon at the bottom right corner of the page to expand all attributes

*Selecting different items will result in different information being displayed. The above components specifically relate to the information that will be provided for items.

*The details page ONLY populates details that are specific to each item. For example, if a document is tied to a task, it will only appear in the details page of the task and not in the details page of the organization. Users must navigate to the specific item they wish to obtain its full set of details