Risk
This section covers the following import templates:
| ID | Description |
|---|---|
| RISCONTROLATTRIBUTE | Control library attribute value |
| RISRISK | Risk. Uncertainty events that may negatively affect the organization's capacity to reach its goals. |
| RISRISKATTRIBUTE | Risk/opportunity library attribute value |
| RISBESTPRACTICE | Best practice |
| RISBESTPRACTICETYPE | Best practice type |
| RISCONSEQUENCE | Consequence |
| RISCONSEQUENCETYPE | Consequence type |
| RISCONTROLLIBRARY | Control library |
| RISCONTROL | Control. Controls defined to ensure compliance and risk mitigation. |
| RISCONTROLTYPE | Control type |
| RISEVAL | Matrix-type evaluation and Quantitative/Matrix-type evaluation |
| RISITEM | Element |
| RISITEMTYPE | Element type |
| RISOBJECTIVE | Objective |
| RISOBJECTIVETYPE | Objective type |
| RISPLAN | Insert plan |
| RISPOPULATIONDATA | Insert population data |
| RISPOPULATIONDATADEL | Delete population data |
| RISRISKLIBRARY | Risk library |
| RISRISKTYPE | Risk/opportunity type |
| RISSOURCE | Risk source |
| RISSOURCETYPE | Risk source type |
| RISTREATMENT | Treatment |
| RISTREATMENTTYPE | Treatment type |
| RISRISKANALISISATTRIBUTE | Risk/opportunity attribute value |
| RISCONTROLANALYSISATTRIBUTE | Control attribute value |
| RISOPPORTUNITY | Opportunity. Uncertainty events that may positively affect the organization's capacity to reach its goals. |
| RISOPPORTUNITYLIBRARY | Opportunity library |
| RISREVISIONREASON | Revision reason import |