Enterprise Risk Management

The main Risk entity has tabs for Identify, Analyze, Evaluate, Treat plus Documents and Related Incidents and Activities:
• Identify tab has Name, Description, Review Date, Review Frequency with checkboxes for Risk Identification Complete and Notify.
• Analyze tab records Compliance, Likelihood, Description, Consequence, Details, Existing Controls, Risk Level and Risk Analysis Complete checkbox.
• Evaluate tab has Objectives, Conclusion, Comments with Target Risk Level Description, Consequence, Consequence Description, Risk Level and checkbox for Risk Level.
• Treatment records Type, Name, Description, Residual Risk.