11.1 Owner — identify a risk
Alex opens My Dashboard, clicks Create New Risk, describes the issue, and tracks status on My Risks until the item is closed.
11.2 Manager — rate and treat
Jordan watches Unassigned and the Risks Board, assigns work, scores likelihood and impact, and updates status as treatment progresses.
11.3 Admin — configure and review
Priya runs first-time setup, sets the risk ID prefix and branding, maintains lookups, and uses Home dashboards for volume and severity trends.
11.4 Risk lifecycle
Identify → Rate → Treat → Review → Close.
