Overview

The Risk Register area allows the users to view, search and filter all risk assessments so that you can view all risk details and progress in a quick and easy way.

Four separate registers are available for four types of risks; Strategic, Operational, Project and Risk Control. Hover over the "Risk Management’ menu in the top navigation icon to access the Risk registers.

Note: the “Risk Register” area can also be accessed from your home page side welcome panel for easy access.

Based on which Risk Register you have selected, the relevant risk register screen will display the risks along with the fields specified below for each Risk type:

· Strategic Risk Register - their code, Responsible Officer, Reporting Period, Next Review Date, and the Initial, Current and Future Rating and the status.

· Operational Risk Register - their code, Responsible Officer, Directorate, Responsibility Centre, Reporting Period, Next Review Date, and the Initial, Current and Future Rating and the status.

· Project Risk Register - their code, Responsible Officer, Business Unit, Risk register, Reporting Period, Next Review Date, and the Initial, Current and Future Rating and the status.

· Risk Control Register – Control Title, Description, Control Owner and Control Rating.

Records can be grouped by any column by dragging and dropping the column header on to the designated line, or filtered using the drop down boxes.

Last revised: September 23, 2018