Risk Consolidation
Review gathered risks and transform raw submissions into finalized assessment items.
- Unsorted Risks: incoming items requiring review.
- Finalized Risks: approved items ready for assessment.
- Review each unsorted item for clarity, overlap, and duplication.
- Use edit/comment tools where needed.
- Finalize selected active items and move them to Finalized Risks.
- Create missing finalized risks manually when required.
- All finalized items are unique and clearly worded.
- Each risk has enough context to be assessed consistently.
When ready, use Proceed to Risk Assessment.
