Microsoft Dynamics 365 for Risk Management, Enterprise Risk Management

The main Risk entity has tabs for Identify, Analyze, Evaluate, Treat plus Documents and Related Incidents and Activities:

Identify tab has Name, Description, Review Date, Review Frequency with checkboxes for Risk Identification Complete and Notify.

Analyze tab records Compliance, Likelihood, Description, Consequence, Details, Existing Controls, Risk Level and Risk Analysis Complete checkbox.

Evaluate tab has Objectives, Conclusion, Comments with Target Risk Level – Target Risk Description, Likelihood, Likelihood Description, Consequence, Consequence Description, Risk Level and checkbox for Risk Level.

Treatment records Type, Name, Description, Residual Risk.

Risk Management Software. Enterprise Risk Management.