Explore a risk
Open a risk from the register to read its inherent, mitigation, and residual profile, and work its Assessment, Owners, Treatment, and Activity tabs.
Try it in CybervergentOverview
Drill into a single risk to see its profile, assessment, owners, treatment, and activity.
Step-by-step
- 1 From the Risk Register, open a risk to launch the risk explorer.
- 2 Read the profile cards at the top: the inherent risk, the applied mitigation, and the residual risk.
- 3 On the 'Assessment' tab, review the risk description, threats, vulnerabilities, and risk context.
- 4 On the 'Owners' tab, assign or remove risk owners.
- 5 On the 'Treatment' tab, choose a mitigation strategy, apply controls, and assess residual risk.
- 6 On the 'Activity' tab, review the tasks and assignments for the risk.
Related articles
Risk Register Work the risk register Track identified risks with their inherent and residual ratings and owners. Risk Register Assign risk owners Make someone accountable for each risk. Risk Posture Read and manage your risk posture Find your risk posture, read the key risk score and KRI breaches, and drive it down over time. Program Setup Create a risk initiative Launch your risk program, the overall risk module, or its third-party (TPRM) submodule, depending on the framework you choose.