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Administratorwho want to learn how to use critical Risk controls in master risks.

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Critical risk controls play a vital role in managing an organisation's overarching risk landscape, providing a standardised approach to mitigating significant threats across various projects and departments. This article delves into the process of implementing and managing critical risk controls within Lucidity Risk's master risks.

1. Using critical Risk controls in master risks
2. Further reading

1. Using critical Risk controls in master risks

1. Use filters as required to locate the relevant master risk.
2. Critical risk controls can be added to new risks.
3. Click Edit the far right of the relevant master risk
4. In addition to the standard fields in master risks an additional Risk Controls section is available. In this section both critical and standard risks can be added and managed.
5. To add a risk control, click Add.

6. Select the controls to add from the drop down list.

7. Click Done.

8. Risk controls can be deleted by clicking Delete to the far right of the control.
9. For critical controls check the Critical control check box.

10. Complete any additional information required in the master risk

11. Click Save.

2. Further reading

• Using critical and standard risk controls in project risk registers
• Using the Master Risks menu
• Navigating Risk features