How to Create a Risk

In UniPhi, Risk ratings are automatically calculated based on the risk matrix set up by the System Administrator. If you are unsure about what each level and consequence means, you can find the Risk Matrix under Methodology > Risks on the menu.

Creating a new risk:

1. Go to the Risks module and select your project

   

2. Press the yellow + icon

   

3. Enter the description and fill in the profiles. Current Profile is the Risk level if unmitigated and Treated Profile is the risk level once mitigation actions have taken place.

   

4. Press save.

Your risk is now created.

To add mitigation actions and assign to people, select the risk from the register.

You can press the pencil icon on the right hand side of the risk title to add a more in-depth description.

Press the yellow + icon under the Risk Mitigation section to assign actions to people.

Scroll to the bottom of the page to add comments.