1. To-Increase Dynamics 365 for Finance & Operations
  2. Security and compliance studio
  3. Manage risks

Manage risk register

You can identify the operational risks for your company. These risks can be security-and-compliance related, or any other type of risk for your organization.

You can link a risk to segregation of duties rule (enhanced) to help reduce business risks, human errors, or fraudulent transactions.
Several graphs can help you monitor the risks.
 


Security administrator Security administrator Start Start Register risks Register risks You can identify the operational risks for your company. These risks can be security-and-compliance related, or any other type of risk for your organization.You can link a risk to segregation of duties rule to help reduce business risks, human errors, or fraudulent transactions. Procedure 1. Click Integrated risk management. 2. Click Create a risk. 3. In the Name field, type a value. 4. In the Status field, select an option. 5. In the Area field, enter or select a value. 6. In the Inherent risk field, select an option. 7. In the Response field, select an option. 8. Define the risk level after the response to the risk. In the Residual risk field, select an option. Note: Usually, the residual risk is lower than the inherent risk. 9. In the Mitigation field, type a value. 10. Close the page. Monitor risks Monitor risks You can identify the operational risks for your company. Several charts can help you monitor the risks. Procedure 1. Click Integrated risk management. 2. On the Integrated risk management workspace, you can monitor the risks divided by category in the Risks per category chart. 3. Click the Charts tab. 4. In the Risks and SoD rules chart, you can monitor the number of: - Risks. - Enhanced segregation of duties rules. - Risks that are linked to enhanced segregation of duties rules. 5. Click the Enhanced SoD resolved unresolved conflicts tab. 6. Click the Enhanced compliant versus incompliant roles tab. 7. Click the Organization Risk tab. End End

Activities

Name Responsible Description

Register risks

Security administrator

 		You can identify the operational risks for your company. These risks can be security-and-compliance related, or any other type of risk for your organization.
You can link a risk to segregation of duties rule to help reduce business risks, human errors, or fraudulent transactions.

Monitor risks

Security administrator

 		You can identify the operational risks for your company. Several charts can help you monitor the risks.

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