Click 
to view posts against the mitigation or resolution plan item
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Project |
is the one to which the risk is attached. You can enter another code or click Select to locate it. This transfers the action to that project but you can only do this if there is a risk set for that project. |
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Risk/Issue |
shows the risk or issue for which the action is entered. Make a selection from the list if the action is for a different risk. |
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Type |
generally determines the aims of the item. The types available are set through System Administration but typically may be Mitigation, which are intended to reduce the effects of risks, or Resolution, which will deal with issues. |
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Owner |
identifies the resource that is responsible for the action. This is as set for the risk but can be changed. |
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Status |
defaults to Open when the action is created but may be changed to Closed on completion or if no longer needed. |
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Due Date |
indicates when the action is required. This is more relevant to mitigation-type actions, which may need to be completed by a particular date. |
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Step |
is a number that determines the sequence of the actions. |
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Priority |
sets the relative importance of the item. |
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Description |
provides a full description of the action. |