Risk Registry
This section shows how the Risk Registry populates based on data for MOCs and RECs.
On the entry screen, select the Risk Registry tab. Records in Resolution Tracker will show up in the registry if a selection has been made in the Risk Matrix of the record.
The Risk Registry can modified using these controls
- Column select allows user to select which columns are visible in the report
- Filters allow user to filter the data down for each column selected
- Export controls allow the user to export the registry data to an outside source.
Additional Info
These data fields are available in the Additional Info tab in each of the corresponding records
- Cost To Fix
- Cost to do nothing
- Annual ROI
Activating the additional info tab is configured for each workflow in Administration>Workflows>Details.
Under the Workflow Configuration section, select the checkbox next to Enable additional information: