Controls & KRIs

  • Updated

Using this screen, a risk can be related to relevant Controls and KRIs:

PF RISK Related Controls and KRIs.png

Edit List of Related Controls 

The top section of the screen shows any Controls previously related to this risk.

Click Add Existing Control to view the list of Controls defined in the system and pick those that are relevant to this risk.

To remove a Control previously added, select the row and click Remove at the top.

Edit List of Related KRIs

The bottom section of the screen shows any KRIs previously related to this risk.

Click + New Enterprise Risk KRI to search the list of KRIs defined in the system and linked to the Risk Category of this risk, and then pick those that are relevant to this risk.

To remove a KRI previously added, select the row and click Delete Enterprise Risk KRI at the top. This does not delete the KRI, merely the relationship of this risk to the KRI.

 

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