Open Risk Management, then Risks. The route is /app/risk-management/risks. Open a row for the record.
The sections
- Overview and Risk details. The summary, and the type, source, and status.
- Assets. The assets this risk can affect.
- Assessment. Inherent and residual likelihood, impact, and the ratings from the matrix.
- Controls. The implemented controls linked to this risk.
- Response and acceptance. Treat, accept, avoid, or transfer.
- Treatment and evidence. The actions and proof when the response is to treat.
- Notes and Activity. Commentary, and the history of changes.