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• To access the risk menu, you must be a risk Process owner, Risk owner, risk Risk group owner or Risk Administrator.

• All may access the Risk menu

• The risk evaluations will be shown in process maps if the evaluations are tagged with process. Thus, all of these will be visible to end users.

Risk editing right

• All users who has access to "Create new" can create new Risks and Risk Groups. The various rights groups are defined in a separete settings named “User groups that can create new Risk groups and Risks from buttons on frontpage“.

• All regular users can create Risks, but they can only be linked to risk groups that they have the role as Risk owner or deputy.

• Only users with access to the Risk menu, may create new Risk groups / Risks

• Only these can edit risk groups: Risk group owner, Substitutes.

• These can edit risks: Risk owner.

• These can evaluate a risk for the first time (new outcome): anyone who can access the risk home menu.

• Even if a person cannot edit a risk, they can enter read mode - find the risk and evaluate it with your relevant outcome.

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The menu is available to everyone, but will not work until some adjustments are made to the setup. Contact our support via our help desk system and we will prepare this setting for you

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