The Risk Register page displays risks identified during assessments and are visible only if you are the stakeholder of the risk assessment workflow stage. In the Enterprise Risk Manager application, a stakeholder with Assessment Manage and Assessment Work on permissions can perform various risk actions such as assigning owners, adding risk response, updating inherent and residual risk scores, managing controls, and so on.
The Risk Register features inline editing of operational likelihood and impact values so that you can simultaneously perform batch editing of multiple risks. Clicking a risk on this page will display the risk details in a new pop-up window.
The Risk Register page.
The Risk pop-up window, displaying details of an individual risk.
