Risk Assessment Overview

When accessing the Risk Assessment form, users are presented with the Risk Assessment Overview, which provides a structured summary of all registered assessments. This section organizes key details in a clear and accessible format, enabling efficient navigation and management.

The Overview includes the following columns:

Risk Assessment Overview

• Risk Assessment: Display the assessment name, ID number, revision, version and the department.

• Owner: Shows the current owner responsible for the risk assessment.

• Assessment Type: Specifies the type of assessment used, as defined in the Risk Assessment Type Definition. You can access the corresponding type definition by clicking on the external link icon, which will redirect you to its detailed record.

• Status: Indicates the current status of the assessment (e.g Open, Under Review, Approved, Closed, Canceled or Duplicated).

• View Details: Click the eye icon to access a detailed view of each record. Click the file repository icon to access the record's File Repository.

To create a new record, select the plus icon. To recover a previously deleted record, select the recycle bin icon. For detailed guidance on utilizing the search filters, click here.