Settings – Risk Assessment – Legislation & Business Process

This area allows you to define legislations and business processes which can be linked to risks.

Within risk assessments, users will have the ability to select a Legislation and/or Business Process that the risk applies to via a dropdown list which can appear on the initial, current/revised or future risk assessment tabs depending on your organisational preference. The field however must be enabled within the ‘Field Configuration’ section – these menu items allow you to define the list items in the drop downs.

These can then be used to filter and generate reports. 

• STEP 1: Click Legislation or Business Process tab as appropriate.

Open

Figure 1.1

Open

Figure 1.2

• STEP 2: Type in a name and description in the text boxes provided.

• STEP 3: Specify the position it should appear in the relevant dropdown list in the Risk Assessment area.

• STEP 4: Click the +Add button to save details.