Risk Wizard Webinar Information Sessions Bhargav Boppa Enterprise Recorder and Notifications Wednesday 30 th July 2014.

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Presentation transcript:

Risk Wizard Webinar Information Sessions Bhargav Boppa Enterprise Recorder and Notifications Wednesday 30 th July 2014

Why Enterprise recorder? Enterprise record entry Non-system user base can log Risk/Incident/Control/Action records Via Enterprise recorder screens Enterprise record notification Notifications to assign or notify non-system users about Risk/Incident/Control/Action

Enterprise recorders Enterprise Risk Recorder: action=EnterpriseRiskRecorder Enterprise Incident Recorder: action=EnterpriseEventRecorder Enterprise Action Recorder: action=EnterpriseActionRecorder Enterprise Control Recorder: action=EnterpriseControlRecorder

Enterprise recorder URL in notifications

Enterprise settings- System Level System level Enterprise settings are applied onto all the records and cannot be modified by the users

Enterprise settings- Record level Click on Enterprise lock on the form to set record specific Enterprise permissions Ex: Incident/Risk record access can be blocked after it has been closed

Default Enterprise settings Default enterprise settings are applied onto all the records however can be modified by the users at record level

Managing Enterprise recorder entries Default Enterprise Mode Configure default settings to save Risks/Control/Incident/Action entered via enterprise recorder screen with Mode as Enterprise/Staff entry Review and Manage all the staff/enterprise entries by filtering the registers by Mode

Managing Enterprise recorder entries Default Enterprise Group Configure a default group to assign Risks/Control/Incident/Action entered via enterprise recorder screen to it Review and Manage all the enterprise/staff entries by filtering the registers by ‘group’

Links ItemLink Risk Wizard Release Notes ase+Notes

Risk Wizard Webinar Sessions Schedule DateTopic 13 th August 2014Creating report filters & sorts 27 th August 2014Enterprise recorder and notifications 10 th September 2014Roles and Groups Example 24 th September 2014Recurrence on Tasks/Actions 8 th October 2014Roles and Groups Example 22 nd October 2014Recurrence on Tasks/Actions

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