Cybervergent
Risk Register

Work the risk register

Open the Risk Register to read each risk's inherent and residual rating and owners, filter by initiative, and open a risk to its assessment, treatment, owners, or activity.

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Work the risk register

Overview

Track identified risks with their inherent and residual ratings and owners.

Step-by-step

  1. 1 Open your risk program initiative and click the 'Risk Register' tab.
  2. 2 Read the columns: 'Risk ID', 'Asset', 'Owner', 'Inherent', 'Residual', and 'Reported'.
  3. 3 Use the tags at the top to filter by 'All' or a specific risk initiative.
  4. 4 Where a risk has no owner, click 'Add Risk Owners' to assign one; where it is untreated, click 'Treat Risk'.
  5. 5 Open a risk's menu and choose 'Assessment', 'Treatment', 'Owners', or 'Activity'.
  6. 6 Open the risk to drill into its full profile in the explorer.
Try it in Cybervergent

Related articles

Risk Register Explore a risk Drill into a single risk to see its profile, assessment, owners, treatment, and activity. 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.