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Attaching Incident to Risk Management Structure

While it is optional to attach an incident to the risk management structure, to provide information to the business managers about possible control weakness as reflected in an incident, it is recommended that incidents are linked to the Risk Management Structure where possible.

After recording the details of an incident, click the Links button..

After selecting an organisation unit, if the unit has risks and/or controls attached, they will be displayed in the Risk/Control panel:

After selecting an organisation unit, a risk or a control, click the Attach Incident button. The items in the risk management structure the incident is attached to will be displayed at the bottom section.

When an incident is attached to an organisation unit, you can view the Response and Continuity plan for that organisation unit by clicking the Response Plan button.