This area allows you to define legislations and business processes which can be linked to risks.
Within risk assessments, users will have the ability to select a Legislation and/or Business Process that the risk applies to via a dropdown list which can appear on the initial, revised and/or future risk assessment tabs depending on your organisational preference.
These can then be used to filter and generate reports.
STEP 1: Click 'Legislation' or 'Business Process' tab as appropriate.
STEP 2: Type in a name and description in the text boxes provided.
STEP 3: Specify the position it should appear in the relevant dropdown list in the Risk Assessment area.
STEP 4: Click the 'Add' button.
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Last revised: November 26, 2017