Risk Frequently Asked Questions

Are Risks intended to be associated / tied to a specific Control?

Controls are intended to be mapped as a mitigating response to a given risk. Therefore, you can map multiple controls to any given risk depending on what activities your organization is undertaking to mitigate that risk.

Is it possible to see a summary / list / report of all the Risks you've entered?

The full list of risks is available on the Risks tab in the top navbar. This is the main method through which we expect users to interact with risks.

You can export Risks by clicking "Export" in the upper-right of the Risks tab.


Can I delete a risk?

You can archive risks by clicking on the ellipsis menu on the far right of each risk row, then selecting "Archive."