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Contents

1. The System Overview

Preface ..............................................3 Control states are
Introduction....................................4-5 managed by tasks…...........…….22-23
The Business Benefits.……........….6-7 Risk Exposure and Appetite…..24-25

2. The Management Overview Risk History and its
performance over time.............26-27
Management Overview
Dashboard………………..................8-11 4. The User Dashboard
How to generate an and Widgets
Urgency to Mitigate...................12-13
How to customise
your dashboard……….…......…….28-29
3. Risk, Control and
Task Management System triggers
and alerts………........…........…….30-31
Importing Risk Registers..….....14-15
Reporting............................…….32-33
Risk Details, Approval
and Scores………….........….....….16-17 5. The Big Question
Risk Valuation or Exposure….…18-19 What’s next?................. ……......34-35

Risk Controls
and their dynamics…………….….20-21

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