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• Welcome to SoftExpert Risk
• Overview
• Configuration
  • Attribute
    • Configuring an attribute
      • Indeterminate attribute mask
      • External attribute
      • Relationship
    • Translating an attribute
  • Checklist
    • Configuring a checklist
  • Control
    • Control type
      • Configuring a control type
    • Population type
      • Configuring a population type
  • Dynamic navigator
    • Configuring a dynamic navigator
    • Translating a dynamic navigator
  • Element type
    • Configuring an element type
  • Evaluation
    • Criterion
      • Configuring an evaluation criterion
    • Evaluation method
      • Configuring an evaluation method
      • Revising an evaluation method
  • Event
    • Configuring an event
  • General parameters
    • Configuring the general parameters
    • SE Risk conversion
  • Identification mask
    • Configuring an identification mask
  • Plan type
    • Configuring a plan type
      • Revision
  • Responsibility route
    • Configuring a responsibility route
  • Revision
    • Reason
      • Configuring a revision reason
    • Route
      • Configuring a revision route
  • Risk
    • Best practice type
      • Configuring a best practice type
    • Consequence type
      • Configuring a consequence type
    • Decision tree
      • Configuring a decision tree
      • Revising decision trees
    • Measurement unit
      • Configuring a measurement unit
    • Objective type
      • Configuring an objective type
    • Risk source type
      • Configuring a risk source type
    • Risk type
      • Configuring a risk type
    • Treatment type
      • Configuring a treatment type
  • Team
    • Configuring a team
  • Validity
    • Configuring a validity
  • View profile
    • Configuring a view profile
• File
  • Best practice
    • Creating best practices
    • Importing best practices (Wizard)
  • Cause
    • Creating a cause
  • Consequence
    • Creating a consequence
    • Importing a consequence (Wizard)
  • Control
    • Creating a control
    • Importing a control (Wizard)
  • Control test
    • Population
      • Creating a population
    • Test plan
      • Creating a test plan
  • Element
    • Creating elements
    • Importing elements (Wizard)
  • Objective
    • Creating objectives
    • Importing objectives (Wizard)
  • Risk
    • Creating risks
    • Importing risks (Wizard)
  • Risk source
    • Creating risk sources
    • Importing a risk source (Wizard)
  • SWOT analysis
    • Creating SWOT analyses
  • Treatment
    • Creating treatments
    • Importing treatments (Wizard)
• Management
  • Plan template
    • Adding a plan template
    • Enabling and releasing changes in the template
    • Editing template data
  • Planning
    • Configuring plans
    • Enabling and releasing changes in the plan
    • Editing plan data
    • Assembling the plan structure
      • Using an association wizard
      • Risk analysis
        • Answering the decision tree
        • Treating the risk
        • Evaluating the risk
      • Control analysis
        • Evaluating the control
      • Importing records
        • Risk analysis (Import)
        • Control analysis (Import)
        • Adding a current evaluation (Import)
      • Comparing revisions
  • Revalidation
    • Revalidating records
  • Revision
    • Revising records
• Execution
  • Control test
    • Executing control tests
  • Monitoring
    • Monitoring plans
• View
  • Actions and plans
  • Control
  • Control test
  • Risk
  • Risk and control plan
  • Tasks
  • Treatment
• My tasks
  • Execution
    • Action closure acknowledgment
    • Control analysis evaluation approval
    • Control evaluation
    • Control event addition
    • Control test approval
    • Control test execution
    • Decision tree response
    • Plan due date
    • Plan revision
    • Request execution
    • Revalidation approval
    • Risk analysis evaluation approval
    • Risk control addition
    • Risk evaluation
    • Risk event addition
    • Risk treatment addition
    • Template due date
    • Template revalidation approval
    • Template revision
    • Treatment action addition
  • Tracking
    • Control analysis
    • Control analysis action plan
    • Control analysis event
    • Control test tracking
    • Risk analysis
    • Risk analysis action plan
    • Risk analysis event
• Widgets - SE Risk