Configure type
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Prerequisites
- Access the menu Configuration > Control > Control type (RI118).
- Access the menu Configuration > Control > Population Type (RI106).
- Access the menu Configuration > Risk > Consequence Type (RI114).
- Access the menu Configuration > Risk > Risk source type (RI113).
- Access the menu Configuration > Risk > Best Practice Type (RI116).
- Access the menu Configuration > Risk > Objective Type (RI115).
- Access the menu Configuration > Risk > Risk/Opportunity Type (RI112).
- Access the menu Configuration > Risk > Treatment type (RI119).
- Access the menu Configuration > Element Type (RI107).
Introduction
SoftExpert Risk allows you to configure the type of items that will be used later in the registration of functionalities.
The following item types can be configured:
- Control
- Population
- Consequence
- Source of risk
- Best practice
- Objective
- Risk and opportunity
- Treatment
- Element
The configuration is the same for all items, except for the control type, population type, and risk and opportunity type, which have additional tabs to be filled out.
This article will demonstrate, as an example, how to configure a goal type.
Configure goal type
Check out the links listed below for more information about the tabs shown in the video:
- Identification mask
-
Type of security
- In the controller type settings, the Controller Security tab is displayed , where you can configure the security of the controllers.
- In the risk and opportunity type configuration, the Risk/Opportunity Security tab is displayed , where you can configure the security of risks and opportunities.
-
Attribute
- In the control type configuration, the Control Analysis Attributes tab is displayed , where it is possible to associate attributes that will complement the control analyses.
- In the risk and opportunity type configuration, the Analysis Attributes tab is displayed , where it is possible to associate the attributes that will complement the analyses of the classified risks.
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Revision
- The system allows for simplified review only for the population type.
Conclusion
The type will be configured and can be used in the control, test population, consequence, risk source, best practice, objective, risk, opportunity, treatment, and element registration.