What fields do I have control over within the Risk Columns tab?

Paperly comes preloaded with a set of standard risk fields. These fields cannot be deleted or have their field type changed.

• Excursion Type – Multiple Select Dropdown

• Activity Type – Multiple Select Dropdown

• Risk Category – Multiple Select Dropdown

• Description – Textarea

• Risk Mitigation – Textarea

• Risk Owner – Multiple Select Dropdown

• Risk Proximity – Dropdown

• Initial Risk Likelihood – Dropdown

• Initial Risk Impact – Dropdown

• Initial Risk Rating – Dropdown

• Residual Risk Likelihood – Dropdown

• Residual Risk Impact – Dropdown

• Residual Risk Rating – Dropdown

Admin users have limited control over most of these fields. You can configure whether a field is:

• Required when adding a risk to the Risk Register

• Required when submitting an excursion for Final Approval

• Visible within the Excursion Risk Assessment tab

The exceptions are:

• Excursion Type

• Activity Type

These two fields have no configuration options and are fixed within the system.