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Right Panel Functionalities in Risks

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

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  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. Authoritative Documents:

    • View and assign relevant authoritative documents by clicking Authoritative Documents.

  8. Reviews & Comments:

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

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

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