Finding risks within the Risk Register
The Risk Register allows you to create and maintain an accurate record of risk that your business faces, and can be accessed through the ISMS area within the Compliance tab.
Once in Risk Register area, you will see a table of all the risks that have been created within the OneClickComply platform, similar to the following:
As shown in the example above, several risks have been recorded within the platform, each with important information relevant to both business continuity, and compliance with standards such as ISO 27001 and SOC 2. Risks are broken down into the following:
Name: A brief outline/description of the risk
Risk Category: What area of the business the risk impacts (e.g. IT services, reputation, financial etc.)
Risk Owner: The name of the employee that is responsible for managing the risk
Level of Risk: A label given to risks based on their overall risk rating.
Risk Rating: A rating given to a risk based on the likelihood of it occurring, plus the impact that it would have on the business were it to ever take place.
Mitigation Status: Indicates whether the risk is currently active or not.
Treatment Decision: Shows what direction the business has taken in order to address the risk.
Risks created within the platform can also be Reviewed in more detail, and Updated if required. To learn more about reviewing and updating tasks, click here.
Once in Risk Register area, you will see a table of all the risks that have been created within the OneClickComply platform, similar to the following:
As shown in the example above, several risks have been recorded within the platform, each with important information relevant to both business continuity, and compliance with standards such as ISO 27001 and SOC 2. Risks are broken down into the following:
Name: A brief outline/description of the risk
Risk Category: What area of the business the risk impacts (e.g. IT services, reputation, financial etc.)
Risk Owner: The name of the employee that is responsible for managing the risk
Level of Risk: A label given to risks based on their overall risk rating.
Risk Rating: A rating given to a risk based on the likelihood of it occurring, plus the impact that it would have on the business were it to ever take place.
Mitigation Status: Indicates whether the risk is currently active or not.
Treatment Decision: Shows what direction the business has taken in order to address the risk.
Risks created within the platform can also be Reviewed in more detail, and Updated if required. To learn more about reviewing and updating tasks, click here.
Updated on: 24/02/2025
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