The Risk Responses page is a grid consisting of responses that you create in order to mitigate risks affecting the entities in your organization. When you participate in risk assessment, the risk responses can be added to those risks in which the control(s) do not completely guard an entity from a risk. As a stakeholder in the risk assessment, you can view the risk responses that were added by other stakeholders. You can add the risk response in the Risk Register page and thereafter, the information relevant to the response is added if required. You need to use the Risk Responses page when you do not have the sufficient permissions to view the Risk Register page. In the Risk Responses page, you can perform one or more tasks as described below:
- Update the general information
- View controls related to a risk
- Create a new ticket
- Add an existing ticket
- Manage attachments
