To access this module, click on: System Administration ->Operations -> Risks & Audit - > Risks Register 

The following screen opens up:   

 

 Creating a Risk register entry:

 Click add to open the following screen:

 On the above screen:

Name - Type in risk Description.

Owner - Type in the Owner who is potentially at risk.

Occurrence - Pick the appropriate date.

Frequency - Select risk frequency (High, Low or Medium).

Impact - Select risk Impact (High, Low or Medium).

Severity - Select risk Severity (High, Low or Medium).

Mitigation - Type in the risk mitigation plan.

Remarks - Type in remarks.

Once done with the above steps, click on the create button to save the information into the system.

On successful completion you will get a pop up message confirming that the operation was successful.

                         

 

Editing A Risk Register:

Identify the Risk register to be edited and right click on the specific entry as show below

View icon is to view the entry selected.

View audit log is to view the logs of the specific entry selected.

Click on the edit icon to open the following screen : 

Modify the  available entries 

Click update to commit the changes into the system. 

On successful completion you will get a pop up message confirming that the operation was successful.