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Register consequence

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Gear icon with a blue background, which leads to the initial stage of defining the context.

 

Bomb icon with a blue background, which leads to the stage of identifying risks and opportunities.

 

Chart icon with a white background, which leads to the stage of defining controls.

 

Checklist icon with a white background, which leads to the stage of creating the risk plan.

 

Magnifying glass icon with a white background, which leads to the stage of analyzing risks and opportunities.

 

Line chart icon with a white background, which leads to the stage of analyzing controls.

 

Target with arrow icon with a white background, which leads to the stage of treating risks.

 

Crossed-out bomb icon with a white background, which leads to the final stage of monitoring risks.

 

 

Prerequisites

  • Access the menu Registration > Consequence (RI204) .
  • Type of consequence previously configured.

 

Presentation

In SoftExpert Risk, it is possible to register all the potential consequences that the risks identified in the system may cause. These consequences 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 consequence.

 

Register consequence

1. Access the Registration > Consequence (RI204) menu .

2. Click the button Add record icon..

3. Select the type of consequence to be used in the registration.

4. Provide an identifier and a name for the consequence.

5. In the General tab , if desired, you can change the type of consequence . 

6. Click Save icon.to enable the Details tab .

7. In the Details tab , you can:

  • Include : the attachment related to the consequence.
  • Associate : the documents related to the consequence.

8. After finishing, click on Save and exit icon..

9. The registered consequence will be displayed in the menu's record list. If desired, you can click on:

Edit icon. This button allows you to view and edit the consequence data.
Change status icon. This button allows you to turn the consequence on or off.
Delete icon. This button allows you to delete the consequence.
User following the steps described above to register a consequence.

Documents related to the consequence must be registered in SoftExpert Document.

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 the consequence by importing a file. Access the article Exporting a file in the format for import to learn more.

 

 

Conclusion

With the consequence properly registered, the next step is to configure the decision tree.


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