Completing an Action

1. Go to the Action List page of the site .

2. Find the action in the list and click on its Risk Title.  You may need to use the vertical scroll bars to see the whole list.

3. When the risk maintenance page appears click on the Action Plan tab .

4. Locate the action in the list and click on its Action or Resolution.  The will bring up the action maintenance pop-up.

5. Click on the Completed tick box.

6. Click the OK button .

7. Repeat steps 4 to 6 for each action which has been completed.

8. Click the Submit/Save button .

You can enable notifications to send an email to the risk owner when an action has been completed.

Once an action is marked as completed it cannot be re-opened