Create a risk event response template
Automatically assign the risk event owner, create and assign issues, and route approvers based on entity, event type, category, and impact thresholds in the risk event response template.
Before you begin
Role required: sn_risk.manager and sn_risk.admin
Procedure
Navigate to All > Risk Events > Administration > Response Templates.
Select New.
On the form, fill in the fields.
For a description of the field values on the Risk Event Response Templates form, see Risk Event Response Template form.
Select Submit.
A new risk event response template is created.
Risk Event Response Template form
Use the Risk Event Response Template form to define assignment rules. Rules automatically assign owners, approvers, issues, and Root Cause Analysis (RCA) tasks to risk events based on entity, event type, category, and impact thresholds.
Parent Topic:Use Risk Events