Risk Register Record Fields

New Risks can be added to the Risk Register at any time. Risk > Risk Register > “Add New”

Note the following fields are available in the Risk Register Record:

1. Risk Name: Summary of the Risk
2. Description: A detailed description of the Risk
3. Risk Type: (See above) Create Risk Categories to group Risk
4. Risk Treatment: How do plan to manage the Risk?
5. Assets (see Step 4 in this training section)
6. Primary/Additional Contacts: Risk Owners (those responsible for the Risk)

2. Risk Register Record Sections

Once created, the following information can be tracked and monitored.

(Summary Section:)

I. Heat Map of Impact and Probability based on the associated Controls (i.e. where no controls are associated, probability is 100% - see more below in Section 3) and Impact is based upon the value of associated Assets.

II. Control Strength: The average strength based upon the number/type of associated controls

III. Issues: Issues by priority and Status