The risk register page shows the detailed risk register as a table.
The risk register table is a detailed, tabular layout for viewing the risk register.
The Risk Register table has the following columns:
Risk ID
Date Opened
Date Last Updated
Risk Status
Risk Description
Risk Category
Risk Owner
Inherent Risk Probability
Inherent Risk Impact
Inherent Risk Priority
Target Risk Probability
Target Risk Impact
Target Risk Priority
Risk Response Type
Risk Response Controls
Risk Response Due Date
Cost of Mitigations
Compensating Controls
Residual Risk Probability
Redisual Risk Impact
Residual Risk Priority
Notes
Last updated 17 days ago
