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If you have no View permission to the current editable Risk Assessment object, the message “No sufficient privileges granted to view details” will be displayed.
The risk controls within the grid are grouped by the ‘Risk’ to which the controls are linked. Risks are ordered by their risk ‘Code’. Risk controls under a particular risk are ordered by the ‘Control Title’.
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Clicking on the email icon enables you to send an email based on the risk control update. A popup window will be displayed to send the email to a staff member within the organisation or to a separate email address.
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Edit Risk Control Details
You can edit the inline columns by clicking on the edit icon adjacent to the risk control. The Edit icon will only be visible if you have Can Edit permission for the Risk Assessment object.
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You can do relevant modifications for Control Details/Documents/Links and click Save.
Adding a New Risk Control
In order to add a new risk control, enter relevant details and click on the ‘Add’ icon at footer.
The ‘Select Risk’ dropdown will display the list of risks available within the current editable risk assessment object.
To enter details for the risk control, first select the risk which the control should be linked to from the ‘Select Risk’ dropdown.
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