The Risk Management Module has three principal segments as follows:
- Risk Groups
- Risk Register
- Assessments
- Risk Groups are not assigned to owners.
- Risk Register and Risk Assessment roles are assigned as follows:
Role | Definition | User Type |
Primary Contact | Assigned to the monitor the risk. | Admin or General |
Additional Contact | Supports the Primary Contact in Risk Management | Admin or General |
Owner | Creates the risk record but may not manage it - the Primary Contact manages the risk. | Admin User |
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