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Define a GRC risk approach rule - Legacy

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Define a GRC risk approach rule - Legacy

Define a new risk approach rule using the Risk Approach Rules form.

  1. Navigate to GRC > Administration > Risk Approach Rules.
  2. Click New.
  3. Fill in the fields on the form, as appropriate.
    GRC risk approach rule
    Field Description
    Recommended approach A short description of the approach philosophy that will be used to mitigate the risk.
    Active If checked, the approach will be available for selection.

    A condition builder which determines what risks this approach will be applied to if the Calculate Risk Approach button is clicked.

    Note: The first condition that is matched wins, so when creating new risk approach rules ensure that the conditions do not overlap with other risk approaches.
    Description A full description of the risk approach.