Risk Assessments

When clicking on this bar, you will be able to see the gaps within the category.

All work processes must be risk assessed. The following work processes are missing a risk assessment.

To remove the gap, you must create a risk assessment. This is either done directly from the dashboard (1) or from the overview of all work processes (2).

All risk assessments must be acceptable to the organization. If they are not, a measure must be taken to minimize the risk.

This is either done directly from the dashboard (1) or from the overview of all work processes (2).