How to approve the Risk Analysis?
Similar questions: Where to indicate that
risk analysis has been approved? How to disapprove the risk analysis? Who can
approve or disapprove the Risk analysis?
To approve or disapprove the risk analysis user
must have such right in the set of rights of at least one or roles assigned to
him in Roles and rights section of General Settings.
Withing the 
module open the risk in the list that needs
to be approved/disapproved by clicking on the risk ID (for example 
).
Go to the 
tab in the left side menu and the screen will
show current approval status for the risk as well as reminder that it should be
approved only if the risk level is acceptable to perform the work and the risk
is sufficiently mitigated (look in 
section and 
).
By clicking on the edit button 
a window for Risk approbation will open,
asking for Justification of this approval (mandatory field) and permitting to 
the risk.
Approved risk automatically receives a 
tag. Approval details appear in the relevant
section as well as in the risk History Log.
Once the risk has been approved, in order to disapprove it,
click on 
button in the approval details and type the
justification and click on 
.
Any changes made to the Risk analysis, except for attaching
files or input of external links, will automatically disapprove the risk. All
such changes are logged in the Risk History.
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