OneTrust - Viewing Risk Details

You can view all flagged assessment and inventory record risks in a combined repository through the Risk Register. Clicking the name of a risk displays a detailed view of the risk's details, assigned controls, add comments and attachments, and the activity history of any changes made.

Risk Details

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The Details tab displays metadata associated with the risk. You can view relevant dates, details, and associated users on this screen.

Risk History

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The History tab of the Risk Details screen displays risk score history associated with the risk.

Risk Tasks

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The Tasks tab of the Risk Details screen displays all of the tasks associated with the risk.

Risk Controls

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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.

Risk Comments

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The Comments tab of the Risk Details screen shows all the comments associated with the risk. Comments can be seen by authorized approval personnel.

Risk Attachments

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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.

Risk Activity

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The Activity tab of the Risk Details screen displays the activity history of the risk. This allows you to track the details of any changes made to the risk.




Keywords:OneTrust, Viewing Risk Details   Doc ID:114872
Owner:Peter V.Group:Office of Cybersecurity
Created:2021-11-15 15:53 CSTUpdated:2021-11-15 16:00 CST
Sites:Office of Cybersecurity
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