OneTrust - Viewing Risk Details
Risk Details
The Details tab displays metadata associated with the risk. You can view relevant dates, details, and associated users on this screen.
The History tab of the Risk Details screen displays risk score history associated with the risk.
The Tasks tab of the Risk Details screen displays all of the tasks associated with the risk.
The Controls tab of the Risk Details screen shows all controls associated with the risk. Controls represent security measures that may be implemented to mitigate or manage the risk.
The Comments tab of the Risk Details screen shows all the comments associated with the risk. Comments can be seen by authorized approval personnel.
The Attachments tab of the Risk Details screen shows all the attachments associated with the risk. Attachments will accompany the risk to add clarity with files linked with the risk.