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Roles and permissions
Only administrators can create or archive a Risk Register
Note: Multiple Risk Registers are an additional Hyperproof feature available for purchase. If the New button is greyed out, please contact the Account Management team at [email protected].
Tip: For more information, see the following videos at the bottom of the page.
Does your organization need multiple Risk Registers?
Large organizations and/or risk managers may need more than one Risk Register to manage risks in a given area. Examples of why include:
Scope
High-level business risks versus system-level risks
Type
Infosec risks versus financial risks with different scaling
Quantified risks as a distinct group of risks
Business divisions
Separate business units or subsidiaries
Acquired companies
Product lines, potentially aligned with teams
Countries of operation
Creating a new Risk Register
From the left menu, select Risk.
Click New.
The Create register window opens.
Below Register name, enter a name for the Risk Register.
Optionally, add a description.
Click Create.
The new Risk Register is created.
Tip: A Risk Register can be archived if you no longer need it. See Archiving and unarchiving a Risk Register
Note: Risks cannot be linked to multiple Risk Registers.
Multiple Risk Registers for compliance managers
Watch this short video to learn more about working with Risk Registers.
Multiple Risk Registers for users
Watch this short video to learn more about working with Risk Registers.