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Version: 2.2.2

Risk

This section covers the following import templates:

IDDescription
RICONTROLATTRIBUTEControl library attribute value
RIRISKANALYSISRisk/Opportunity Uncertainty events that may negatively or positively affect the organization's capacity to reach its goals.
RIRISKATTRIBUTERisk/opportunity library attribute value
RISBESTPRACTICEBest practice
RISBESTPRACTICETYPEBest practice type
RISCONSEQUENCEConsequence
RISCONSEQUENCETYPEConsequence type
RISCONTROLControl library
RISCONTROLANALYSISControl Controls defined to ensure compliance and risk mitigation.
RISCONTROLTYPEControl type
RISEVALMatrix-type evaluation and Quantitative/Matrix-type evaluation
RISITEMElement
RISITEMTYPEElement type
RISOBJECTIVEObjective
RISOBJECTIVETYPEObjective type
RISPOPULATIONDATAInsert population data
RISPOPULATIONDATADELDelete population data
RISRISKRisk/opportunity library
RISRISKTYPERisk/opportunity type
RISSOURCERisk source
RISSOURCETYPERisk source type
RISTREATMENTTreatment
RISTREATMENTTYPETreatment type
RIRISKANALISISATTRIBUTERisk/opportunity attribute value
RICONTROLANALYSISATTRIBUTEControl attribute value