Cómo cerrar un riesgo

  1. Conéctese al cliente HTML5.

  2. En la Pestaña Riesgos, haga clic en el Nombre del riesgo de la Tarjeta de riesgo para abrir el Cuadro de diálogo Riesgo.

[en] In the Risks Grid

  1. [en] In the Risks Grid, click on the Workflow State Vote cell of the Risk you wish to close.

  2. [en] Select the Closed Workflow State Vote in the pick list.

  3. [en] In the prompted Comments popup, enter some comments if needed then click on the CLOSE button.

  4. [en] After having reached the “Closed” Workflow State, the user will be prompted to take specific actions from a popup.

  5. [en] Click on the No Further Action button.

  6. [en] The Workflow State Vote is automatically updated in the Risks Grid.

[en] In the Risk Card

  1. [en] In the Risks Grid, click on the Open button available on the right-hand side of the Risk Name to open the [en] Risk Card.

  2. [en] Click on the Workflow State and select the Closed Workflow State Vote in the pick list.

  3. [en] In the prompted Comments popup, enter some comments if needed then click on the CLOSE button.

  4. [en] After having reached the “Closed” Workflow State, the user will be prompted to take specific actions from a popup.

  5. [en] Click on the No Further Action button.

  6. [en] The Workflow State Vote is automatically updated in the Risk Card.