How to Edit Enterprise Risks or Controls through a Spreadsheet

1.    Access the ERM solution.

2.    In the Risk Register section, select Export/Import Risks or Export/Import Controls.

 

The system displays a page where the enterprise risks or controls can be exported.

 

3.    In the Export section, click Export Enterprise Risks or Export Controls (see figure below). A maximum of 5,000 items can be exported and the file size cannot exceed 20 MB.

 

 

The system exports a spreadsheet with all the risks or controls registered in the system.

 

4.    Open the file or save it to your computer.

5.    Follow the instructions in Chapter 4: ERM -> Export/Import Enterprise Risks and Controls -> How to Create Enterprise Risks or Controls through a Spreadsheet to edit information on the spreadsheet.