Respond to a risk assessment

  • Freigeben Version: Australia
  • Aktualisiert 12. März 2026
  • 1 Minute Lesedauer

    • Conduct risk assessments to assess risks in the Operational Sustainability Management application.

    Vorbereitungen

    Role required: sn_esg.data_owner

    Prozedur

    1. Navigate to All > Operational Sustainability Management > Operational Sustainability Workspace > My tasks.
    2. Open the risk assessment that you want to assess and do one of the following.
      • If you want to start the assessment, select Let's get started.
      • If you think that the risk assessment must be assigned to someone else, select Reassign and fill in the necessary details.
      • If this risk was previously assessed, to view the previous assessment, select Review last assessment.
    3. To perform inherent assessment, respond to the all inherent assessment questions.
    4. Wahlweise: To view the qualitative and quantitative weightage, select Overall rating.
    5. To save and view the scores, select Save.
    6. Wahlweise: To change the computed inherent risk results, do the following:
      1. Select the I would like to change the computed score option.
      2. From the Override inherent risk field, select the appropriate value.
      3. Enter comments that explain the reasons for the change in the computed score.
      4. Select Save.
    7. To assess the leftover risks after the implementation of mitigating controls, select Move to residual assessment and respond to the factors.
      You can also change the computed residual score by providing a justification for changing the score.
    8. Wahlweise: If you want to modify the assessment, select Edit assessment.
    9. If you have defined approvers, then select Review and submit.
      The assessment home page is displayed. You can review the summary of your assessment.
    10. To request approval, edit assignment, or reassign, select one of the following.
      ChoiceDescription
      Request approval If an approver is specified, select this option to send the assessment for approval. You can also provide additional comments for the approver.
      Edit assessment If you want to modify your responses in the assessment, select this option.
      Reassign If the assessment must be assigned to someone else, select this option.