Creating Risk Groups

Risk Groups allow you to organize risks as appropriate for your organization. For example, you may want to group similar types of risks, risks with similar risk profiles or risk treatments, or other.

Sample Use-Cases

• Risk Group: Technology
  • Risk Group Description: Risks associated with systems, assets, software, or other technical subjects.
• Risk Group: Departmental
  • Risk Group Description: Risks associated with processes, departments, or people.

To create a Risk Group:

1. Select 'Risk Management' and then 'Risk Groups'

2. Create a new risk group by selecting the elipses in the top right corner, then 'Add New':

3. Complete Form Fields:

    a. Name of Risk Group

    b. Description

    c. Attach existing Risk Register items by selecting the plus to lookup existing records:

    d. Add primary and additional contacts for the Risk Group

    e. Select a Risk Policy (see Risk Policy for Risk Register : C1Risk Training Portal (freshdesk.com) )

Save the Risk Group!