By default, this section will display risk controls:

• Which are linked to Open projects.

• For which you are the ‘control owner’ or ‘control authoriser’ for the risk control.

• For which you have view permission for the corresponding Risk Assessment object.

In order to edit risk action information, the relevant project should be opened.

Open

Figure 1.1

Inline Quick Update will display all the fields in the control grid within risk assessment screen which are configured through risk field configuration area. (I.e., Fields for which the visibility is set to ‘true’ through the Control Field Configuration Screen > Visibility in Risk Grid).

Control Title in Inline Quick Update is not editable. It will be hyperlinked and clicking on the Control Title will navigate you to the risk control details screen.

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.

Open

Figure 1.2

Risk controls are first grouped by the ‘Project’ to which they are linked and then by the ‘Risk’.

You will be able to expand the risk control by clicking the arrow placed before the risk control title.

All the fields which the visibility is set to true in control field configuration screen in the Risk Field Configuration Area > Visibility in Search will appear as filters in the My Risk Controls search panel.