Your risk template is where you capture -
- The workflow that you want to use for the risk process - for example for workplace health and safety risk, you can start the process with a "Report a Hazard" public link and then workflow the risk through to management and regular review
- The fields that that you wish to capture around a risk, for example, you may want to record the impact of the risk or the current mitigating controls. Those are fields that will then be included in the particular risk template. All risk templates will need to include the Risk Assessment field.
You have the ability to capture a number of different risk templates including -
- Operational Risk
- Strategic Risk
- Workplace Health and Safety Risk
Each template may have a different workflow and may have some unique fields associated with them.