How can I write a business risk record in iAM?

Your Business Risk Register allows you to easily track and identify high risk concerns and monitor the impact of your control measures

Start a business risk record by clicking 'Business Risks' under the 'Documents' drop-down box and click the 'New Risk Record' button. Note that to be able to start writing a business risk record, you must first ensure you have added at least one category.

  • Describe the risk that you wish to record, select a category for the assessment, and choose which of your locations the risk affects. You can also optionally choose to include a link to any relevant legislation.

  • Describe the potential impact of the risk and the mitigations and control strategy that you have in place. You can also upload any supplementary evidence to support your mitigation strategy.

  • Use the risk matrices at the bottom of the page to determine the level of risk before and after your mitigation.

  • On the next page, you will be able to see a preview of your risk record, set a publication date and choose a frequency with which to review it.
  • Click finish and your record will be published.

After your risk record is published, you will be able to make changes, reassign to a new owner, and view the version history.

If you'd like to print or download a copy of your completed risk assessment, you'll be able to generate a PDF file to share and present offline.