Working with multiple Risk Registers
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 am@hyperproof.io.
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.
Archiving a Risk Register
Administrators can archive a Risk Register at any time, even if there is only one register.
From the left menu, select Risk.
Select the Risk Register you want to archive.
Select the ... (More options) tab, and then click Archive Risk Register.
The Archive register window opens.
Click I understand the consequences, archive this register.
The Risk Register is archived.