Quick Risk Action Update

You can access Risk action update page through Quick Risk Action Search.

STEP 1: The following screen will be displayed for you to update the progress of your risk mitigation action.


 

STEP 2: Enter an explanatory comment about the progress of the item in the 'Progress' text box.

STEP 3: To track progress, choose a status description and enter a percent complete.

  • Setting a Status of ‘Not started’ or 'Ongoing' will automatically set the percentage to 0%.

  • Setting a Status of ‘Complete’ will automatically set the percentage complete to 100%. When the status is set to complete, completed date field will be enabled allowing you to enter the actual date of completion. This may be mandatory/optional depending on the configurations done by your Administrator.

  • You will not be able to modify the Percent Complete for ‘Not started’, ‘Ongoing’ or ‘Completed’ Statuses. However, an ‘IN PROGRESS’ or ‘DEFERRED’ status will show a % complete that is editable. This field may have a number added between 0 and 100 only.   

 

STEP 4: Click 'Save'.

 

 

 

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Last revised: November 26, 2017