Using the Risk Register
The Risk Register is organized to help you monitor performance and manage specific vendor risks.
Performance summary
The top row of widgets provides an immediate look at the following metrics from the last 30 days:
Total risk volume.
High inherent and residual risks.
Upcoming remediation deadlines.
Items due this month.
Vendor-specific details
The bottom section allows you to manage vendor-level risks. You can use the search and sort functions to navigate the list.
To prioritize your workflow, select a status from the following options:
Open
In Progress
Under Review
Closed
Accepted
Adding a new risk
Follow these steps to manually log a risk in the Risk Register:
Click + Add Risk in the Risk Register.
Enter the required details in any field marked with a red asterisk (*).
Click Save.
Note: You must provide the Entity, Risk Title, Category/Domain, Risk Type, Date Identified, and Status to save the entry.
Updating an existing risk
You can update a risk at any time after you've created it.
Scroll to the right of the entry.
Select Open.
Select the pencil icon next to any section to turn on editing.
Modify the details as needed.
Click Save after modifying a section to save your updates.
Exporting a risk
You can export a file containing all risks within your organization from the Risk Register.
Navigate to the Risk Register area.
Click Export.
The system generates a .xlsx file containing all the risks within your TPRM Core organization.
