Submit a New Risk

While it is recommended that the risk team create new library objects, risk owners and their delegates can submit a new risk object to the library. Once the new risk has been submitted, it will be placed in the Triage state until it can be approved or denied by a member of the risk team. 

To submit a new risk:

  1. Log into a user account that's been added to the Risk Owner & Delegate user group.

  2. Click the dropdown in the nav bar > Portal to open the Risks activity.

The nav bar.

  1. Click Create Risk to open the Create a new Risk form.

The Create Risk button.

  1. Fill in the fields as required.

The Create a new Risk form.

  1. Click Submit Risk.

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