When you complete a Risk Review, there are additional things you must do beyond reporting the date completed, by whom, adding comments and attaching supporting documentation. You must also:
check any KRI Tasks linked to the Risk Review,
check any Events that have been submitted during the review period,
review the Risk Score History Chart, and
update the Risk Assessment criteria, taking into account relevant information from linked KRIs, Events and Risk Score History.
You report the completion of a Risk Review by clicking the ‘Complete Task’ icon associated with a Risk Review Task on your ‘My Tasks’ Page:
Go to your ‘My Tasks’ page.
Select a Risk Review in your My Tasks List and click the associated ‘Complete Task’ icon or ‘Complete Overdue Task’ icon.
The ‘Complete Risk Review’ Page is displayed.
The ‘Complete Risk Review’ Page
