Edit or Delete a Risk

Admin and Manager users are able to Edit and Delete risks. To Edit a Risk, click on the Risk ID and Title. This is a hyperlink that will take you to the Risk Drilldown view.

Edit Risk Details

From here, you can click on the various risk sections on the left pane (1. Assess Risk, 2. Link Controls, 3. Risk Strategy) and click Edit to edit the various Risk Attributes.

Manage Risk Assignees

You can also Manage your assignees and due dates by clicking Manage under the Approvals section.

Manage Compensating & Linked Controls

To manage your linked and compensating controls, click Edit in the Linked Controls section.

This will allow you to add/delete compensating controls to a Risk.

You can also select the kebab menu in the linked controls table to:

1. Edit compensating controls: Clicking this will display a pop-up to add more compensating controls.
2. View control: Clicking this will take you to Control Details drilldown view.
3. View test: Clicking this will take you to the Control Test Details drilldown view.

Delete a Risk

To delete an existing Risk, click on the three dots on the right side of each Risk and select ‘Delete’. When a risk is deleted from this view, it will delete the risk in the RCM template as well.

To edit your Risks in bulk, please check out the Bulk Edits to your Risk Control Matrix article.