Use the Risk Assistant
Use the assistant to think through an existing risk and find controls to manage it. Choose a prompt to start the analysis.
Start with Your Question
Open a risk from Registers → Risk, then open its AI assistant. Choose a prompt or type your own question:
- Analyse this risk reviews the rating, linked controls and gaps in how the risk is managed.
- Find controls for this risk searches your existing control register for suitable controls to link.
- Suggest new controls drafts ideas for gaps that existing controls don’t cover.
The assistant checks your existing controls first, so you can reuse activities your RTO already carries out.
Review Before Adding
For an existing control, read the suggestion and check that the activity really applies to this risk. Select Confirm Link to link it.
For a new control, select Create to open the form. Review the description, responsible positions and linked policies. Choose Preventative, Detective or Corrective to describe how it helps; see control types.
Select Create & Link when you’re ready. Check that the activity is in place before relying on it in an assessment.
Common Issues
The assistant isn't available
Ask the person managing your access profile to check the permissions needed for the risk assistant.
I want suggestions for new risks, not controls
Use AI Risk Suggestions from the register. It uses your Operational Profile to help discover new risks. The assistant described here works on a risk you’ve already created.