Risk Manager app settings
You can manage and configure the following objects used in the Risk Manager app:
Object name | Task | Information |
---|---|---|
Asset types (Risk, Control, Process and Objective) |
Add or delete a section |
Managing asset types in Risk Manager |
Link or unlink an attribute type to a section | Managing asset types in Risk Manager | |
Configure workflows related to an asset type | Managing workflows in Risk Manager | |
Attribute types | Add or update an attribute type | Working with attributes in Risk Manager |
Workflows, Events, and Handlers | Manage and configure workflows, events, and handlers | Managing workflows in Risk Manager |
User roles | Manage user access to Risk Manager | Managing Risk Manager roles |
Note
You cannot create, update, or delete asset types or record types. Engage our consulting team to customize your environment.