To use the risk manager, you must install all the CCS components that are available with the CCS core license.
You must have an asset hierarchy created in the asset system of CCS.
See About the management of business assets
See Asset folder hierarchy
You must have controls defined and control statements mapped to the controls, in the controls studio.
See Creating Control Categories
See Creating Controls
See Mapping Control Statements to Controls
Evaluation and data collection job must be already run and the results must be available.
See About data collection jobs
See About evaluation jobs
Appropriate roles must be assigned to users to access various components of the risk manager.
See Predefined roles
Risk manager uses the existing evaluation data and helps you to determine the risk on the assets.
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