Right Panel Functionalities in Risks

The right panel provides additional tools for managing risk attributes and associated information.

1. Status:

   • Click the Status icon to set the status.

   • Options:

     • No control: No controls are defined.

     • No control required: No controls needed.

     • Control defined: Controls are defined.

2. Owners:

   • View and assign responsible individuals/groups to the risk.

3. Applicability:

   • Set and view the applicability map.

4. Policies & Procedures:

   • Link relevant policies and procedures to the risk.

5. Related Documents:

   • Attach related documents by clicking the Related Documents icon.

6. Controls:

   • View and manage associated controls by clicking Controls.

7. Authority Documents:

   • View and assign relevant authority documents by clicking Authority Documents.

8. Reviews & Comments:

   • Add comments or assign tasks to users by clicking Reviews & Comments.

   • Use @username to assign the comment to specific users.