Introduction & Logging In

Logging In | Common Icons

Home Page and Navigation

Welcome Panel | Top Navigation Panel

Security and Staff Management

Security | Risk Control Permissions

Workspace – My Quick Update

My Risks | My Risk Actions | My Risk Controls | My Approvals | Key Risk Indicators (KRIs)

Workspace – Executive Intelligence

EIS Risk

Workspace – Risk Analysis

Risk Analysis | Heatmap Dashboard | Assessment Heatmap | Charts

Workspace – Dashboard

Dashboard | Dashboard Configurations | Dashboard Widgets

Workspace – My Settings

Change Password | Settings

Framework – Risk Settings

Initial Settings | Criteria | Rating Type | Calculations | Categories | Treatment | Sequence | Risk Review Commentary | Consequence Table | Likelihood Table | Risk Templates | Legislation & Business Process | Field Configuration | Register Configuration | Review Frequency | Custom Lists | Heatmap Settings

Risk Settings – Field Configuration

Rearrange Order of Fields | Enter a Label Name for a Field | Add a Help Text to a Field | Making a Field Visible and/or Mandatory | Making a Field visible in My Quick Updates | Hyperlinked Fields | Critical Path Delays for Project Risks | Risk Review Tab | Risk Controls Tab | Risk Control Documents | Risk Control Linkages | Risk Actions Tab | Displaying Performance Indicators for Risk Treatment Actions

Risk Management – Risk Registers

Group and Filter/Search Records | Sorting by Monte-Carlo projection values | Excel Export | Add New Risk | Strategic Risk Register | Performance Indicators | Operational Risk Register | Project Risk  Register | Quick Settings | Critical Path Delays | Corporate Risk Register

Risk Management – Risk History

Risk Management – Risk Control Register

Control Register Configurations | Search/Filter | Export to Excel | Grouping | Add a New Risk Control | Linking Existing Controls to a Risk

Risk Assessment

Initial (Inherent) Risk Assessment | Heatmap within Assessment Tabs | Responsibility Centre | Sub Categories and Secondary Categories | Creating a Risk as a Draft for Approval | Add to Business/Strategic Plan | Current/Residual Risk Assessment | Risk Actions | Future Risk Assessment | Quantitative Risk Analysis (Monte Carlo Analysis) | Risk Review | Attach Documents | Create Linkages 

Risk Appetite Configuration

Assign Appetite Benchmarks | Set Up Rating Types | View Risk Appetite Ratings

Risk Actions

Risk Action Performance Indicators | Risk Action Grid in Risk Assessments | Adding a New Action to a Risk | Linking an Existing Action to a Risk | Risk Action Details | Linkages | Add to Business/Strategic Plan | Convert Risk Action to Risk Control | Links | Risk Actions and Audit Recommendations

Risk Controls

Configurations | Risk Control Development | Risk Control Grid in Risk Assessments | Adding a New Control to a Risk | Linking an Existing Control to a Risk | Risk Control Details | User Permissions

Quick Risk Action Search

Quick Risk Action Search | Quick Risk Action Update

Risk Approval

Risk Reports

Administration – Users and Staff

User List | Manage Users | Staff Grouping

Administration – Organisation Details and Other

Client Details | Directorate | Business Unit | Service Profile | Staff | Actions | Projects | Key Risk Indicators

Administration – Risk Administration

Email Templates | Email | Email Triggers | Risk Export | Email Server Configuration

Administration – System Settings

Administration – Configuration

SWOT Type | Action Progress Targets | Document Management  | Action Progress Thresholds | Settings

Prerequisites

Troubleshooting