Use the tabs in this window to create, modify and view controls on the risk analysis. These include setting up analysis categories specific for the selected risk analysis with which the problems can be grouped, connecting objects to the risk analysis, and establishing an approval routing for the selected risk analysis.
For the description of each tab in the window, follow the appropriate link: Category, Connected Objects, Approval Routing.
Initiate and Develop Risk Analysis
Approve Risk Analysis with Approval Process
Identify and
Categorize Potential Problems
Establish
Approval Routing
Approve
Approval Step
Reject
Approval Step