The Risk Assessment page allows you to conduct a risk assessment to identify and categorize risks to your business, describe their cause and potential impact, and outline mitigation steps and tests that reduce their impact or severity.
We'll use Physical Security as a Risk assessment example. First, select "Start" on the card.
You'll be prompted to list all entrances to the office and identify any potential risks. Press the return button to save inputs.
Select "Next" once you've added all entrances.
You'll be prompted to list potential risks if an entrance is exploited.
Once you have entered a description of the risk scenario, select "Continue".
You'll be prompted to score the risk by likelihood and impact.
You will then be prompted to create a task to make the risk less likely, this is optional. If you create a task, you will need to assign an owner and a due date before you can select 'Create task.'
You will be prompted to add another scenario by selecting "Yes", or continue by clicking "No" if there are no additional scenarios.
Once all scenarios are added and scored, you can view your risk assessment items on the Risk Report page.