Risk Assessments

Risk Assessments


The purpose of the "Risk Assessments" menu option is to provide an overview of existing risk assessments and a simple way into creating new risk assessments. The listing shows the risk assessments that your user has access to. The overview provides an insight into the following data about each risk assessment:
  1. Name
  2. Type: IT system, Overall risk assessment, or Problem assessment
  3. Organisational unit where the assessment is located
  4. Owner of the risk assessment
  5. Operational status within the software lifecycle
  6. Risk assessment status in the process flow
  7. Created time-stamp
Diri risk assessment overview

Possible actions from the risk assessment overview

There are several actions that you can take from this window.
  1. Click on an existing risk assessment to access the object.

  2. Sort your risk assessment objects by clicking on the funnel icon.

    Sorting options in Diri accessed via the funnel icon illustrated in the top right corner

  3. Create a new risk assessment by clicking the "New risk assessment" button on the top left or accessing the Diri-helper at the bottom right.

    New risk assessment options (03-2022)

  4. Click the "Show private risk assessments" button on the top right to list hidden objects. You can request access to these objects.

    Request access to a private / confidential system.

  5. Import/Export your IT systems portofolio using Excel spreadsheets.

    • Related Articles

    • The Risk Registry

      What is the Risk registry? The Risk Register is a listing of all the risks that your users can see in the Diri application. The risks are ranked according to severity and allows the user to search using the filtering function. Variables in the risk ...
    • The Diri Dashboard

      The Dashboard is a summary and visualisation of the data in Diri. Read about dashboard configuration here. The purpose of the dashboard is to allow decision-makers, users and administrators to: Get an overview of the Risk picture Are you wondering ...
    • The Asset Registry

      What is the Asset Registry? The Asset Register is a listing of all the assets that your users can see in the Diri application. The assets can be sorted according to location, risk assessment type, name, asset type, and criticality. And you can filter ...
    • Creating a Risk Assessment Report

      Reporting in Diri In Diri, you can easily create a report after you have carried out a risk assessment. The report can be printed or saved as a PDF. First, you have to choose the Risk Assessment. Click on Risk Assessment in the menu on the left side. ...
    • Tasks

      What is the Tasks function? Tasks is a function for creating, delegating, and tracking tasks in Diri. A task is distinct from a treatment as the former is created in using the tasks option, and the latter is created as a part of the risk assessment ...