How to add Risk Exception

Risk exceptions are used to register the decision of accepting rather than mitigating a risks. Risk exception begins with identifying an exposure. This is recognizing an area where you are not compliant with policies, laws or regulations in place. Your resources are at risk for exposure to malicious activity or for penalties due to non-compliance.

Elitesuiteke

  1. 1. Log into the system

    Log into the system

  2. 2. Go to Risk Mngt module

    Go to Risk Mngt module

  3. 3. Click on Risk Management sub module

    Click on Risk Management sub module

  4. 4. Click on Risk Exceptions link

    Click on Risk Exceptions link

  5. 5. This is to view the risk exception management i.e. title, description, risk score, , residual score and the current status

    This is to view the risk exception management i.e. title, description, risk score, , residual score and the current status

  6. 6. Click on Add Risk Exception button to add an exception

    Click on Add Risk Exception button to add an exception

  7. 7. Fill in the details in the pop out risk exception form i.e. title, description, expiration date, requesters and the exception status as shown the below example

    Fill in the details in the pop out risk exception form i.e. title, description, expiration date, requesters and the exception status as shown the below example

  8. 8. Once done click on the Add button to submit the details

    Once done click on the Add button to submit the details

  9. 9. Risk exception will be saved as shown below

    Risk exception will be saved as shown below