Responding to Risk Reviews as a Risk Owner

Learn how to respond to a Risk Review as a Risk Owner

Table of Contents:

Accessing a Risk Review

Once a Risk Review has been created, the linked Risk Owners will be notified via email.

As a Risk Owner, you can access an assigned Review using the View Details link in the email notification or via the My Tasks page.

Click on the name of the Risk Review to continue.

Once within the Risk Review Details, go to the Risks tab.

From here, Risk Owners will be able to view all Risks within this Review, but only access and review those assigned to them.

Marking a Risk as Reviewed

Risks can be marked as reviewed by checking the Mark as Reviewed checkbox on the right-hand side of the page.

Risks can also be reviewed from within the Risk itself. To do this, click the name of the Risk. This will open the Risk Overview page for this Risk.

A grey banner will appear at the top of the page. Click Show details to continue.

This will expand the banner to show details of the Review.

From here, Risk Owners can:

  1. Use the dropdown next to the Review Name to cycle between different Reviews linked to the selected Risk
  2. Click on the Risk Tiles to cycle between Risks linked to the selected Risk Review
  3. Use the checkbox to mark the selected Risk as Reviewed

Please note: The Risk Review banner will appear when accessing Risks under review directly from the Risk Register.