Risk Register

Addressing issues

When, for some reason, a measure turns out not to be effective anymore, that measure needs attention. An issue can be created to register in what way a measure is no longer effective and tasks can be assigned to that measure in order to make that measure effective again.

The issue status options have the following meaning:

  • identified: The issue is identified, but yet to be analyzed.
  • analysed: The issue has been analysed and tasks to deal with this issue have been defined.
  • approved: The tasks to deal with this issue have all been approved.
  • executed: The tasks to deal with this issue have all been executed.
  • closed: The handling of this issue is finished.

When all tasks are marked done, you can set the issue's status to 'closed' and the measure's status back to 'effective'.

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