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Consult treatment

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Prerequisites

  • Access to the Treatment menu (RI450).
  • Treatment previously defined in an approved risk analysis.

 

Introduction

In SoftExpert Risk, when a treatment is included in an approved risk analysis, it can be consulted later to view its information and generate reports.

This article will demonstrate how to consult a treatment.

 

Consult treatment

1. Access the Treatment menu (RI450).

2. Search for the desired treatment by selecting the treatment type or using the search field and available search filters.

3. Click on Search.

4. The treatment will be displayed in the results list. Click the button to access more information, such as the risk analysis associated with the treatment.

5. To generate reports, select the treatment, click on Reports, and choose the type of report you want to generate.

Advanced view filters

Use the filters described below to locate the desired record(s) using specific information. To use them, click the Filters button.

Treatment

  • Identifier: Enter the identifier for the treatment you wish to view.
  • Name: Please provide the name of the treatment you wish to inquire about.
  • Type of treatment: Please specify the type of treatment you wish to inquire about.
  • Response to treatment: Please provide the treatment response information you wish to consult.
  • Association: specify the association that the treatment has (Action Plan, Process, Scorecard, Project or Program).

Revision: Please provide the date or reason for the revision.

Library: inform the library of risk or opportunity.

Risk: Report the risk.

Opportunity: Report the opportunity.

Assessment : provide the assessment identifier, the significant element, the assessment date, the actual score, the residual score, or the potential score for the assessment.

Plan : Specify the plan, scope, or business unit.

Filter by attributes

Click the Filter by attributes button, select the attribute that will be displayed as a column in the view's record list, the operator (is equal to, is different from, or is one of) and a value for the operator. Then click Apply

 
 

 

Conclusion

The treatment consultation has been completed, allowing you to view the information and, when necessary, generate reports for monitoring and analysis.


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