Approve Risk Analysis

Explanation

This activity is used to make the final approval on the risk analysis revision. The approval process is not mandatory but provides a controlled method for formal review following creation or update of the risk analysis. There is no functional impact as a result of approving a risk analysis.

If approval steps have been defined for this risk analysis, all the steps in the approval routing have to be completed and approved before the risk analysis can be promoted to Approved status.

Prerequisites

• If approval steps have been defined for the risk analysis they must be completed.
• If approval steps have been defined, the approval process cannot contain any steps with the status Rejected.

System Effects

It is not possible to cancel approval after this approval activity has been carried out. It is only possible to reanalyze or close the risk analysis.

Window

Risk Analysis Navigator
Risk Analysis Details

Related Window Descriptions

Risk Analysis Navigator
Risk Analysis Details

Procedure

Use the following procedure to approve the entire risk analysis:

1. Open the Risk Analysis Navigator or Risk Analysis Details window, query (F3) for the risk analysis to approve. Note: This risk analysis should have the status Analyzed or Approval in Progress if approval steps have been defined and approved on it.
2. Right click, click Status and then click Approve to approve the risk analysis.