An audit trail for each risk can be accessed via the 'Risk History' page'. To access audit trail;
STEP 1: Go to Risk Management> Risk History
STEP 3: Select a risk type and a time period and click 'Display Audit Trail Data' to view the results
You can export this data to Microsoft Excel or Word, click on the corresponding icon on the right hand side of the screen.
The 'Risk Details' tab indicates the changes done to the core risk details whilst the 'Initial Risk Assessment' and 'Revised Risk Assessment' tabs indicate how a risk rating has changed over time.
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Last revised: November 26, 2017