Manage and Tracking Risks

This document provides the information about how to manage the added risks.

• Navigate to -> Project, Click on -> Risk.
• To create Risk Please refer Add/ amend risk document.
• When risk record is added it automatically sets with “Active” status.
• To track the in-progress state mark the status as “Remediation in Progress”.
• When that risk gets closed mark the status as “Remediated” and save the record.
• Once risk record gets closed, it will get non editable to user.
• If Risk is not applicable, then change the risk status to "Not Applicable.

 

 

Remediation In progress

 

Remediated Risk

 

Risk Not Applicable