KPI: test 1. An Approver must be assigned to KPI before it can be approved.
All Risks must be assessed before it can be sent for approval
Risk Library: Fraud in expense claims" has been submitted for approval. Thank you
No existing Controls are linked to Risk. Please add New Controls if required.
cause 1, controls= 0Risk Natural Disasters - such as storms, floods, cyclones, and bushfires can have a local impact on customers orders. (Org Level South) already exists for selected business unit.
No existing Controls are linked to Risk. Please add New Controls if required.
, controls= 0No existing Controls are linked to Risk. Please add New Controls if required.
, controls= 0Inherent risk rating and Residual Risk Rating must be set. Risk: 31
Risk "34" has been submitted for review. Thanks
Control: 6" has been submitted for approval. Thank you.
Risk "31" has been submitted for review. Thanks
Risk Natural Disasters - such as storms, floods, cyclones, and bushfires can have a local impact on customers orders. (Org Level South) already exists for selected business unit.
Control: 7" has been submitted for approval. Thank you.
Type: Decimal, Value: 30.0, Result: Green
Control: 21" has been submitted for approval. Thank you.
No existing Controls are linked to Risk. Please add New Controls if required.
, controls= 0No existing Controls are linked to Risk. Please add New Controls if required.
, controls= 0Risk Library: Employee Not happy in workplace" has been submitted for approval. Thank you
Risk 12 has been rejected. Reason: ""
Type: Numeric, Value: 75, Result: Red
Type: Numeric, Value: 0, Result: Green
No existing Controls are linked to Risk. Please add New Controls if required.
, controls= 0Control: 23" has been submitted for approval. Thank you.
No existing Controls are linked to Risk. Please add New Controls if required.
Risk "12" has been submitted for review. Thanks
Risk Breach of employment legislation or regulatory requirements (Org Level North) already exists for selected business unit.
Control Library: Automation of the simplest design tasks are also being pursued to increase Engineering throughput capacity." has been submitted for approval. Thank you.
Incident accepted.
Impact Analysis is completed. Updating MAO/RTO information.
Stating analysis....
Clearing previous data - please wait....
Incident accepted.