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SN Risk Risk

test

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108 views1,654 pages

SN Risk Risk

test

Uploaded by

vbhosale1803
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Importing New Data

Quick Start Guide


This is a guide to demonstrate the basics of adding new records to a table.

Note: If you want to update existing records, use the Update Template instead.
Adding Records
Add a row for each record you want to add to the table.

You do not have to add data for every column.

If you want to paste data from another spreadsheet, use the Paste Special command and paste values only to match the exis
alues only to match the existing formatting.
Additional Information Risk relevance Assessment Category Classification
Control objective/Risk statement Description Inherent impact
Inherent ARO(inherent_aro) Inherent SLE Inherit from risk statement
Inherent likelihood Name Original Response Owner Owning group Entity
Entity type(profile_type) Residual ARO(residual_aro) Residual impact
Residual likelihood Residual SLE Response Source record Risk Statement Status
Sync with entity owner Type
Field Name Field Type Mandatory Description
Additional Information String FALSE
Risk relevance String FALSE
Assessment Reference FALSE
Category Reference FALSE
Classification Reference FALSE
Control objective/Risk statement Reference FALSE
Description String FALSE
Inherent impact Reference FALSE
Inherent ARO(inherent_aro)
Inherent SLE Currency FALSE
Inherit from risk statement
Inherent likelihood Reference FALSE
Name String TRUE
Original Response String FALSE
Owner Reference FALSE
Owning group Reference FALSE
Entity Reference TRUE
Entity type(profile_type)
Residual ARO(residual_aro)
Residual impact Reference FALSE
Residual likelihood Reference FALSE
Residual SLE Currency FALSE
Response String FALSE

Source record Document ID FALSE


Risk Statement Reference FALSE
Status String FALSE

Sync with entity owner True/False FALSE


Type Reference FALSE

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