Menu Path: Supply Chain Compliance >> Risk Register
- Click on the Create New button.
Note: You will a list of risks created automatically as a result of no compliance in the Compliance survey or In Person Audit Surveys. These risks will be in the draft state.
- In the register provide the details of the risk and choose the response owner and submit the form.
Field Description:
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- Organization unit: Automatically brings the OU based on your login.
- Risk Type: Supply Chain risk- Any risks associated with the Supply chain, Compliance Risk- Risk associated with Compliance or In-person Audit surveys.
- Supplier Name: Choose the supplier from the available list.
- Risk Description: Provide a detailed description of the Risk.
- Provide the Impact, Likelihood, and Response Type.
- Risk Score: The Risk Score is automatically calculated based on the Imapct and Likelihood selection.
- Response Owner Type: The responsible owner of the risk can be either a representative from the Supplying Organization or from the Buyer Organization itself.
- Response Owner Name: Choose from the list of owners.
- Target Closure: Provide an estimate on the risk closure.
- Resolution Description: Provide a detailed description of the resolution aimed.
- Attachments: Add documents to substantiate the risk.