Create a Risk Policy

Modified on Thu, 19 Dec at 8:59 PM

In the Risk Register, you can customize your Risk Rating label and color. 


1. Go to Administration

2. Go to Risk Policy

3. Crate a new Risk Policy or go to an existing Risk Policy. 

4. In the Risk Policy Add/Edit page, you can 

  • change the Risk Policy Level. System supports 1-5 levels. 
  • change the Label name for each level
  • change the color 
  • change the risk score for each level

5. Make sure the Risk Register switch is turn on if you want the policy to apply globally to the risk register


Note: Risk Register can only have 1 Default Risk Policy. This is a global change. 

Note: You can change Risk Policy to get the rating for different risk tolerance. 




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