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TABLE OF CONTENTS


Introduction


Closing a Risk removes it from your active Risk Register.  All closed Risks remain available for retrospective reporting.  A closed Risk can e reopened should it start impacting your organisation.  Abandoning a Risk will permanently delete it from your Risk Register altogether.  


Closing a Risk



  • Select the icon labelled "close risk".  You will be asked to provide a reason for this which will be stored in the History section of the Risk.


The Close Risk Icon.


  • This will close the risk down.   The status of the Risk will now change to say it is closed.


A closed risk.


  • From the Risk Register itself, you can view all closed risks using the show closed tab.


A Risk Register.



Reopening a Risk


  • Select the Reopen icon at the top of the closed risk.


  • You will be asked to provide a reason for reopening the risk which will be stored in the History tab.


The reopen icon.



Abandoning a Risk


  • Once a Risk has been abandoned it is permanently deleted and cannot be retrieved.


  • On the Risk select the Abandon icon.

Abandon risk icon.



  • You will be asked to enter the risk reference and a reason for abandoning the risk.  

Abandoning a Risk.

  • Click Abandon to confirm.



FAQs


I cannot find the icons mentioned in this guide...


  • If you do not have the option to close, reopen or abandon a Risk it is due to your permissions.  Please speak to your system Administrator who will be able to discuss this with you.