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CompliSpace Assurance Risk Management
Practical Tool-Kit
Risk Information and Reporting
This section provides information on risk management and reporting, including what risk information a team needs, how to organise and classify risks, an overview of risk information in Assurance, information available for individual risks, and different types of risk reports. It also includes additional resources for further learning on the topic.
Risk Information
The first section explains what risk information is needed by teams, how to organise and classify risks, and an overview of the types of risk information available in Assurance.
Risk Reporting
The second section offers a presentation masterclass that explores the presentation features of risk reports, including basic and advanced risk reports in Assurance.
Basic Risk Reports
The third section covers basic risk reports and provides a brief overview of risk change reports, risk performance reports, risk activity reports, and risk information reports.
Advanced Risk Reports
The final section discusses the advanced risk reports available, including the Risk and Tasks Reports and Linked Registers and Forms Reports.
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Risk Control and Treatments
This section covers two areas of risk management in Assurance - Risk Controls and Risk Treatments. Each section includes four specific topics with accompanying videos, and additional resources are provided for further information. The aim of this section is to help users manage and monitor risk controls and treatments effectively in Assurance.
Risk Controls in Assurance
This section focuses on identifying, capturing, reporting, and reviewing the effectiveness of risk controls.
Risk Treatments in Assurance
This section provides guidance on identifying, capturing, reporting, and tracking the status of risk treatments, as well as what to do once risk treatments are completed.
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Capturing, Automating and Changing Risk Information
This section of the Tool-Kit covers various topics related to capturing, automating, and changing risk information in the Assurance system. Each section includes videos that explain the steps involved in using the Assurance system to capture, automate, or change risk information, and additional resources are provided for further information.
Capturing Risk Information
The first section provides guidance on capturing the initial risk rating, risk control information, risk treatment information, and risk reviews.
Automating Risk Information
The second section discusses automating risk control tasks, risk control review tasks, risk treatments, and the automation features of risk reviews.
Risk Task Assignment Settings
The third section covers risk task assignment settings and explains how to set up and manage risk tasks in Assurance.
Changing Risk Information
The fourth and final section provides instructions on how to change risk information in Assurance, including modifying existing risks, adding new risks, closing risks, and merging risks.
Questions?
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