Register objective
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Prerequisites
- Access the menu File > Objective (RI207).
- Type of objective previously configured.
Presentation
In SoftExpert Risk, it is possible to register the objectives that the organization intends to achieve with the risk and control plans configured in the system. These objectives will be associated later, in the risk and control analysis stage.
This article will demonstrate the step-by-step process of how to register a goal.
Register objective
1. Access the menu File > Objective (RI207).
2. Click the button 
.
3. Select the type of objective.
4. Provide an identifier and a name for the objective.
5. In the General tab, if desired, you can change the objective type.
6. Click 
to enable the Details tab.
7. In the Details tab, you can:
- Include: the attachment and attributes related to the objective.
8. After finishing, click on 
.
9. The registered objective will be displayed in the menu's record list. If desired, you can click on:
 |
This button allows you to view and edit the goal data. |
 |
This button allows you to activate or deactivate the objective. |
 |
This button allows you to delete the objective. |
Documents related to the objective must be registered in SoftExpert Documento.
Copilot, SoftExpert's Artificial Intelligence (AI) solution, offers the Ask AI feature, which assists in creating registrations. Access the article Using AI in registration creation to learn more.
It is also possible to register an objective by importing a file. Access the article Exporting a file in the correct format for import to learn more.
Conclusion
By establishing a well-structured objective, the organization ensures alignment between policies, responsibilities, and adopted practices, guaranteeing consistency in the identification, assessment, treatment, and monitoring of risks.