Conducting an Risk Assessment



  1. Overview


  • Any Risk associated with Aspect Record will be recorded under the impact details section.



  1. How to create a Risk Assessment


Step 1: Choose the checkbox Conduct Risk Assessment? under the Significance Criteria  section



Step 2: The risk assessment section shall be visible allow conducting a risk assessment. 



Step 3: A dialog shall appear to allow conducting risk assessment.

  • Please refer to the Risk Assessment module on how to conduct a risk assessment. 

  • Here is a sample Risk Assessment.



  • Risk assessment information shall be recorded under Risk Assessment section as follows after it is created: