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former_member197694
Active Contributor


Dear all,

 

This document gives an overview to create different ways to create risk in Risk Management

 

We can create risk in risk management in two different ways

 

  1. Risks and Opportunities

  2. Activities


 

Risks and Opportunities

 



 

Click on Risk and Opportunities to create risk

 



 

Refer my previous blog on how to create risk Creation of Risk in Risk Management GRC V10.0

 

Click on Activities to create risk from third tab risk and opportunities

 



Click on Create



 

To create Activity, we need to maintain activity Categories

 

Activity Category is configured at Master data

 



 

Click on Activity Hierarchy

 



 

 

Click on Create and Provide Details

 



 

We need to select Allow Activity Assignment is YES, otherwise we cannot use in Activity

 

Go to Tabs Risk Classification and Opportunity Classification

 

Risk Classification and Opportunity Classification will be configured under

 



 

Risk classification will be part of Risk Category

Opportunity classification will be part of Opportunity Catalog

 

Note: Make too sure select Allow Assignment is “YES” and time frames are also important

Now go to Risk Classification and click on Assign to add

 



 

Now go to Opportunity Classification and click on Assign to add

 



 

Now click on SAVE, Created activity will be available in Activity hierarchy

 



 

Now we can use the created activity category in Activity

Provide Name, Select organization unit from F4 list and Select the Activity Category from F4 list (Which is created like above)

 



 

Now go to Roles Tab to assign the owners

Roles assignment can be maintained in SPRO

 



 

Now select the role and assign the user

 



 

Now go to Risks and opportunities,

 



 

Refer my previous blog on how to create risk Creation of Risk in Risk Management GRC V10.0

 

Regards

Baithi