Risk drafting
Enter a short risk title in the Risk Register and Audit Intelligence drafts the assessment for your review: a risk statement, causes, consequences, suggested controls, suggested ratings, a scoring rationale and a suggested category.
- Each part of the draft has its own tick box. Nothing is applied until you choose it, and nothing is saved until you click Save Risk.
- Suggested controls are labelled “not verified”. You confirm they exist and operate before recording them as existing controls.
- Projected inherent and residual scores are calculated by the platform’s risk scoring model from the suggested ratings, not by AI.
The application reminds users not to include content from a restricted assignment in a risk draft request.









