12.1.5.5.1 Associate Risks to Processes

The EPC provides enhanced Risk Association capabilities on processes. Users can associate risks, view the risk assessment, and manipulate risk scores based on circumstances. Similar risks can present themselves differently in different processes. Whether a risk is elevated on a specific process, or additional controls are present on a process, the EPC provides you with the capabilities to customize your risk assessment per process.

Users can:
1) Associate Risks to processes
2) Override Residual Risk Scores
3) Exclude Controls applied to risks