Risk control addition

Task:

Add control to risk

Who receives it:

Responsible user and team members responsible for the risk analysis.

When:

The result obtained in the risk evaluation requires a control and the risk has no associated control analysis.

Purpose:

To show that a control was associated with the risk.

1.

In the list of pending records, select the desired risk.

2.

After that, click on the button on the toolbar.

3.

At this point, the risk analysis screen will open in the Control section. On the side toolbar of this section, click on the button and on the screen that will be displayed, select one of the following options:

Create analysis: Allows you to create a control analysis. To do that, in the Control field, select the control from which the analysis will be created.

Associate analysis: Allows associating a previously created control analysis with the risk analysis. To do that, in the Control analysis field, locate and select the desired control analysis. Only the analyses whose plans are already approved are available for selection. Notice that the associated analysis is not available for editing.

Duplicate analysis: Allows creating a copy of a control analysis and associating it with the plan in question. To do that, in the Control analysis field, locate and select the desired control analysis. Notice that in order to duplicate an analysis, the evaluation method applied to it should be the same as the one applied to the risk analysis.

4.

After saving the inclusion of the control analysis, the risk will no longer appear in the list of records.