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Define risk treatment

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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 blue background, which leads to the stage of defining controls.
Checklist icon with a blue background, which leads to the stage of creating the risk plan.
Magnifying glass icon with a blue background, which leads to the stage of analyzing risks and opportunities.
Line chart icon with a blue background, which leads to the stage of analyzing controls.
Target with arrow icon with a blue 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

 

Presentation

After creating the risk plan and including the risks in its structure, it is necessary to define a treatment for each of them.

Treatment is the stage in which actions are determined to mitigate, transfer, accept, or eliminate identified risks, ensuring that the organization adopts appropriate measures to reduce their potential impacts.

This article will show how to define a treatment for risk.

 

Define treatment

1. Access the Risk menu (RI435).

2. Search for the risk analysis in which you want to include the treatment and click on it Icon to open in a new window..

3. Click on the Treatment option and then on the button Add record icon..

4. Select the treatment you wish to add and click Add.

5. Click to save.

6. The included treatment will be displayed in the record list, and it can be modified or deleted. You can include as many treatments as needed.

7. When finished, click Save and Exit .

User following the steps described above to define a treatment.

If the selected treatment requires action, the message " This treatment requires action" will be displayed . After including it, you will need to associate or create an action plan or a standalone activity for it.

To define the treatment of an opportunity, the procedure is the same as described above, but it must be performed in the Opportunity menu (RI420).

 

 

Conclusion

With the risk assessment properly defined, it is possible to consult it.


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