7.7.9 Process/ Sub Process

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7.7.9 Process/ Sub Process

As well as relating to a particular Entity, an Event may impact a particular process/sub-process of the organization. To link an event to a process/sub-process click on Edit in the top toolbar and then click on the “Process/Sub-Process” tab;

You can see in the grey area at the bottom of the screen the process/sub-process hierarchy set up earlier (see above). Simply click on the relevant process or sub process within the hierarchy and then save in the usual way.

The Version 6_img356 button in the top left-hand toolbar move you around within the Event Listing section, moving one event forwards or backwards per click.

The Version 6_img357 button will allow you to print what is on the screen; note that it will only print what the screen shows so if, for example, you have the “Related Controls” tab open that will be included in the print, the contents of the other tabs will not.

The Version 6_img358 button serves the same purpose in this screen as it did in the Risk Listing screen; that is, it opens a new, blank Event Screen.

The Version 6_img359 button allows you to delete the event currently being displayed.

 

 

Use the Version 6_img360 button to go up one level to the Event Listing screen. As individual events are logged, the Event Listing screen will build up a record:

Version 6_img361