GSP - Risk FAQ
- Do you have some Risk Email Templates that we can base our emails on ?
- System Alerts > Top 10 Risks in Risk Analysis - how are these determined?
- Why are risk controls for inactive risks showing in My Quick Update?
- Linking Project Risks to a Project and/or Action rules
- What is the 'Risk Treatment Name' character limit?
- Can the 'Risk Treatment Description' be made visible in the risk assessment?
- Risk Analysis - Heatmap Dashboard - Track Lines
- How can you update the risk sequencing if it is currently wrong?
- Risk Appetite Calculation
- I would like to remove all risk sub-categories fields on all risk types. How did I do this?
- Users cannot edit the next review date for risks?
- Deactivate the linking controls to actions within the risk record - how do we do this?
- Is there a best practice for adding, archiving, and rearranging Strategic Risks in the Camms ?
- Dashboard - how to remove the OVERVIEW tab? What is this tab? why can I not set filters?
- Controls - Can we aggregate Control Effectiveness Ratings across controls?
- Controls - Control permissions – can we set the hierarchy up so that a Master Control Owner can still have visibility of controls that then get child controls reallocated to other staff members providing assurance to the Master Control Owner?
- What is the purpose of the ‘Control Assessment’ tab?
- The drop-down list for the Risk Appetite Benchmark is not currently showing. Can you please advise how this can be fixed?
- Risk Settings - Approvals - Risk Action Creation approvals view is showing ON (uneditable)
- Risk Solution Assignment emails not generating for new risk actions? Unlike Control Assignment emails, why?
- Risk Settings FAQs