Risk treatment plans can be created and linked to risks for remediation purposes.
This article outlines risk treatment plans. To learn how to create a risk, head here.
Select risks from the left navigation panel, then registers to access the risk register.
Click on the name of the risk to open the risk details screen.
Select the treatment accordion at the bottom of the risk details screen to show the risk treatment section.
In the Treatment Plan section, you can set the Treatment Decision (1) and Treatment Decision (2) for the risk.
In the side panel, you can create new risk treatment plans or link ones that already exist.
To create a new risk treatment plan, click the new risk treatment plan button.
Enter in the name of your risk treatment plan and hit enter on the keyboard.
Once the risk treatment plan has been created the details will appear in the side panel menu.
To change the name of the risk treatment plan, click on the pen icon next to its name.
Update the name of the risk treatment plan and hit enter on the keyboard.
To add a description to the risk treatment plan, click the Aa button on the description box.
Enter in the description and hit done.
Due date for the risk treatment plan can be set using the Date field.
The risk treatment plan can be assigned to any user with a Risk & Compliance license, or Just Risk license.
The risk treatment plan will appear in the my tasks list, where it can be accessed directly, as well as closed.
The risk treatment plan can also be closed from the sidepanel menu using the Treatment Plan Status field.
Controls and provisions can also be linked to the risk treatment plan. These are controls and/or provisions that will be implemented as part of the risk treatment plan.
To add controls, click on the plus button
Next select the control set that contains the controls you are intending to implement as part of the risk treatment plan.
Select the control set from the dropdown and then click Add Control Set.
The control set will appear at the bottom of the sidepanel menu (1), and the controls of that control set will appear in the main section fo the sidepanel menu (2).
To link a control to the risk treatment plan, click the Add button next to the control (1). You can also view more details of each control by clicking on the more button (2).
If there is more than one control set linked to the risk treatment plan, you can filter by control sets. You can also search for specific controls.
Once controls have been added to the risk treatment plan, click the back button to return to the details of the risk treatment plan.
You will see the added controls in the controls sections of the risk treatment plan.
The process of adding provisions is the same as controls above. Added provisions will appear in the Provisions section.