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STEP 4: Then you may enter risk owner comments via the Risk Owner Comments text box.
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Note: All risk actions/projects for the expanded risk will be displayed in a table with its title, responsible officer, status, % completed, progress image and comments. These records will be non-editable, however you can refer to them when making your review comments.Note: All risk actions/projects for the expanded risk will be displayed in a table with its title, responsible officer, status, % completed, progress image and comments. These records will be non-editable, however you can refer to them when making your review comments. |
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