AssetRiskApprovalDashBoard

Production

Dashboard
Risk Rating Unit Admin
Upload Quarterly MOM
Risk Report
Admin
- Organization
- Role Mapping
- Role Mapping
- Key Data
- SBU Head Mapping
Risk Admin
- Risk Upload
- Risk Area
- Risk Area
- Risk Master
- Risk Master
- Risk Mapping
- Risk Rating Initiate
- Risk Rating Admin
- Risk Rating Definition
Risk Rating
Risk Approval
Risk Corrective Action
Asset Master
Risk Control Master
Asset Master
Asset Risk Mapping
Asset Risk Control
Asset Risk Control New
Asset Risk Approval
Asset Risk Approval New
CIO Approval
Log Off
Log Out

AssetRiskApprovalDashBoard

Asset Risk Mapping DashBoard

Asset Critical

Asset Type

Asset Category

Asset Owner

Asset Name

Confidentiality:

Integrity:

Availability:

Asset Criticality

Close

SlNo.	Asset	Asset Owner	Asset Critical	No. of Risk	Action
SlNo.	Asset	Asset Owner	Asset Critical	No. of Risk	Action

HZL Risk Management System - Copyright © 2024