Residual Risk Pending

When risk treatment planning & implementation is completed, the risk should appear in Residual Risk Pending and highlighted



It is similar process of risk analysis after the risk control method is implemented with list of applicable controls.

Analyse the residual risk based on its Residual Impact and Residual Likelihood after the control implementation. The residual risk level would be automatically populated based on Residual Impact and Residual Likelihood.

Select the user / user group who assesses the residual risk with the date. If Analysed By and Analysed Date is empty, then these fields are auto populated with logged in user and Current Date.



After the assessment, the risk has to be evaluated for acceptance or more treatment required.

If Assessed By, Assessed Date and Last Review Date is empty, then these fields are auto populated with logged in user and Current Date.

Based on the residual risk level, user can choose to accept the risk or have another treatment implemented to reduce the residual risk level.



If the risk is accepted, it will only appear in the All tab in Risk Register listing page.