How To guide |
Select an operational risk category from
the operation risk category drop down
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Hit the green button with the "+ " sign to
add a row for the operational risk category
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Select the operational
risk in the drop down in the first column for the given operation risk
category
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To input multiple operation risk a given
operational risk category, simply add the requisite number of rows.
operational risk category, simply add the requisite number of rows.
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To add an operational risk that is not
there in the drop down for the given operational risk category, select others. A
test box will appear where you can input your operational risk type.
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For e.g. you want to add a new operational
risk called bank fraud which should have been fraud operational risk category.
Simply select others in the drop down, a text box will appear where you can input
your operational risk
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To add a different operational risk for a
different operational risk category, simply change the currently selected operation
risk category in the operational risk category drop down to the one you want and hit
the green + button
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This will add a new row with a drop down
containing the operational risk for the given operational risk category
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Fill out all the columns under the
Internal, external dependencies and overall assessment column.
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Input the range for severity for each
operational risk and hit the "Generate operational risk heat map" button.
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