Templates for Risks and Opportunities
The Templates tab shows all saved templates for risks and opportunities; they are available to the Process Owners when they create a risk analysis.
Templates for risks and opportunities simplify and standardize how process risks and opportunities are recorded. They can be saved by the Process Owners or created here by the Risk Manager and are available to the Process Owners when they create a risk analysis.
Structure of the Templates tab
The tab shows all templates for Risks and Opportunities saved by Process Owners or Risk Managers.
Similar risks or opportunities are usually relevant for similar process steps in particular, and similar controls are then suitable for them as well.
A control icon identifies risk templates that contain at least one control.