Manual

This tool allows you to register and manage risks within your organisation. Many pages within this tool have a Help button in the right top corner. Pressing it gives useful information about how to use that page or how to read the information presented on that page.

General topics

• Purpose of this tool.

Setting up and using this tool

• Design principles.
• Risk configuration.
• Main menu options.

Performing a risk analysis

This approach is for performing a risk analysis on the processing of information.

• Reasons.
• Preconditions.
• Preparation.
• Execution.
• Processing.

Registering and managing risks

• Registering a new risk.
• Assigning measures.
• Addressing issues.