*If you set the risk/opportunity to private, the risk/opportunity will only be displayed in the current management system. Otherwise, it is visible in any management system and can be evaluated for any classification of extent of damage and benefit.
*If you set the risk/opportunity to private, it will only be displayed in the current management system. Otherwise, it is visible in every management system and can be evaluated for every classification of impact and benefit.
*However, measures, controls, threats, and gaps are only visible in the respective management systems in which they were created, regardless of whether the risk/opportunity was marked as private.
*Measures, controls, threats, and gaps, however, are only visible in the respective management systems in which they were created, regardless of whether the risk or opportunity is marked as private.
<u>Workflow button:</u>
<u>Book button:</u>
* Request review
* [[Datei:6061BuchButton.png|right|thumb|100px|Book-Button]] Here you can access templates for risks and opportunities stored in [[Special:MyLanguage/Wissensdatenbanken|knowledge bases]]. The button is only available when you create a risk for the first time. When cyou click it, first choose the knowledge base you want to access. After that, you can search through the available risk templates. There are also “categories” that classify the risks by topic. Note that importing a risk does not create any [[Special:MyLanguage/Risikopolitik#Kategorien_von_Risiken/Chancen_und_Auswirkungen|risk categories]] in the risk policy.
:: This allows advisors to request a review/reassessment of the risk/opportunity. Advisors will find requested reviews in their tasks in [[Special:MyLanguage/Meine_Aufgaben_Gefährdungslagen |"My Tasks → Risks & opportunities"]].
* Accept review
:: If the review is returned by the advisor, it can be accepted here. If the review is incorrect or insufficient, it can also be requested again.
Aktuelle Version vom 3. April 2026, 10:17 Uhr
Private:
If you set the risk/opportunity to private, it will only be displayed in the current management system. Otherwise, it is visible in every management system and can be evaluated for every classification of impact and benefit.
Measures, controls, threats, and gaps, however, are only visible in the respective management systems in which they were created, regardless of whether the risk or opportunity is marked as private.
Book button:
Book-Button Here you can access templates for risks and opportunities stored in knowledge bases. The button is only available when you create a risk for the first time. When cyou click it, first choose the knowledge base you want to access. After that, you can search through the available risk templates. There are also “categories” that classify the risks by topic. Note that importing a risk does not create any risk categories in the risk policy.
