[en] Knowledge Center

[en] The header includes informational and, depending on the status of the risk, editable fields. It is important to note that, depending on the Source object type selected, the selection of available fields will vary.

[en] The Risks list (RISK) application has three tabs:

[en] After quantifying the consequences of a risk, the potential consequence will appear in the Risk analysis tab. Controls may then be added. This is done by clicking the icon in the Control column for the consequence in question. A control could either be existing from other risk assessments, predefined reusable controls or new. The predefined and reusable controls are defined in the QHSES setup (QISADMIN) application.

[en] After controls have been added, actions should be added to handle/control the remaining risk. Add actions by clicking the icon in the Action column for the consequence in question. Users may add new actions, or existing ones (if any exists). Actions are then handled further in the Risk assessment (RAS) application under the Action overview tab or in the Task (TASK) application. In the Action overview tab, users may add a closed action to a control for the specific risk.

[en] The statuses of risks are Status 1 - Registration, Status 2 - Under Assessment, Status 3 - Handling, and Status 4 - Accepted. All individual risks must be in Status 4 - Accepted before a risk assessment can be closed in the Risk assessment (RAS) application (Status 4 - Assessed).