The following objects are available as part of risk management:
Measures are intended to reduce the probability of occurrence and impact of goals.
Tasks describe the actions to be carried out.
Controls are used to monitor risks.
Control confirmations are used to monitor controls.
Measures should reduce the probability of occurrence and impact of goals.
Measures have a period, a category and are described with priority, status and outlook.
Target and actual values are defined for their costs and effects on the risk.
The impact on risk is recorded for each period.
Tasks describe the actions to be carried out.
Tasks have a period, a category and are assigned to a person.
Controls are used to monitor risks.
The status of the risks is monitored with regular controls.
Control confirmations are used to monitor controls.
Assigned persons must confirm that the controls have been carried out.