This area allows you to define templates with information which can be used during Risk setup to save time when creating large numbers of assessments. It excludes those criteria that generate a rating and make it easier for users to add risks that may be common across multiple business units.
STEP 1: Click the 'Advanced Settings' tab and then 'Risk Templates'.
STEP 2: Click the 'New' link.
STEP 3: Define a name for your template and enter all data that will be common to the risks your users will be creating.
STEP 4: Click the 'Save' icon to save the details.
Within risk assessments, this appears as a button which pops up a window to display the available templates when clicked. Users can click on the desired template to make their selection which will populate their blank risk assessment with data.
You can duplicate the existing template by clicking the 'Duplicate' button.
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Last revised: December 01, 2015