Risk Management
With the JUS difference, defining and assessing your risks becomes remarkably simple with the risk management module! The risk assessment tools in this module are equipped with best practices.
Adding a New Risk
Follow the steps below to add a new risk.
1. Click the "Add Risk" button from the menu on the left side.
2. Select a department (if applicable).
3. Add a threat or select from the existing list.
4. Add a vulnerability or select from the existing list.
5 Select the asset type (process or asset).
6. Enter the likelihood and impact values, and the system will calculate the risk score for you.
7. Enter a description and save.
Risk Management
You can access the details of a risk by clicking its name in the risk list.
When you enter the risk details, you can view or change the current stage of the risk using the status progress bar. A comment is required for each status change. Written comments will appear in the activities section.
In the risk details, you can edit the risk, assign tasks, view the history of assigned tasks, comments, activities, and attachments.
You can add controls in the risk details to define the checks that need to be performed related to the risk.