Page Comparison

Topics The following is a list of suggested topics to cover when providing training or doing self-paced learning about for Lucidity Risk:
 . Details for all these topics are accessible in the User Guide.

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  Review Quick Reference Guide
  

  
  

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  Master Risk Register

1. Fundamental purpose of the Master Risk Register

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Details of a Risk
 

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1. Permissions to access Master Risk Register

2. Exporting to excel
3. Classification of Master Risks and why
4. Filtering using Classification

5. Controlled Risk Score options:

   1. Blank score

   2. Extreme score

   3. Suggested / likely score

•  Templates

1. Basic purpose
2. Creating from new:
   1. How to initiall add risks
   2. How to add / remove risks going forward
3. Template categories

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  Creating a Risk Register
   

1. Admin information
2. Scoping
3. Selecting Templates:
   1. Filtering by Category
   2. Renaming
   3. Save and New
4. Comments / Review
5. Attachments
6. Reviewing Risks
7. Navigation: Admin versus Risks button from list page
8. Excel Export

•  Adding unique Risks

1. How to add
2. Selection of existing Template

•  Deleting Risks
   

1. How to delete
2. No impact on Master or Templates

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  Risk Processing Workflow 

1. Submitting a revision

2. Submitting a new risk (note it doesn't go into a template by default)

3. Reviewing and accepting changes
   
   

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  Dashboard 

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• Dashboard

1. Dashboad wizard (first time login)

2. Widgets - adding, configuring, moving and deleting

3. Creating additional dashboards

4. Dashboard templates

•  Reports

1. Risk summary
2. Risk control effectiveness report