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How to create multiple risk for specific control and we should each risk separately under mitigation section in the overview tab

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Gerelateerd aan Risk Management
How to create multiple risk for specific control one control. Our framework has the controls which mitigates multiple risk & has multiple risk description. In current set up ,we have to update the all the risks under one risk tittle and risk description which we can see under the section "Mitigation "-> "Mitigates" in the Overview tab ,  this scenario we should be able to see all the risk created , For now everything appear under one cell only in the section .....Please suggest .....Is it possible to add and associate more than 1 risk for same control and it should show in mitigation section separately in the overview tab
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  • Officiële opmerking
    Mike Davis

    Hi Pritish,

    In the current GRC experience, the Mitigated Risks field on a control is a multi-select dropdown, which means you can link more than one risk to the same control.

    Steps to add multiple risks to a control:
     
    1. Navigate to Data > Control (or open the control from the Risks & Controls experience)
    2. Open the control form you want to update
    3. Go to the Mitigation section
    4. Right-click on the mitigation table to create a new mitigation / risk entry
    5. Repeat to add additional risks — each risk will appear as a separate entry
     
    Alternatively, from the Risks & Controls experience:
    - Open the Controls tab
    - Double-click on the Mitigated Risks field for the relevant control
    - Use the multi-select dropdown to select and associate multiple risks
     
    Each associated risk will show up separately in the Mitigates / Mitigation section of the Overview tab.
     
    Note: If your account uses reification edges instead of direct edges for risk-control relationships, inline editing from the table may not be supported. In that case, edits must be made directly on the Risk or Control form.

    If I've missed the mark, or you have any follow-up questions, just give me a holler and I'll be happy to help. Thanks as always for your contributions and chat with you soon. Cheers!

    UPDATED 2026

  • noah zagelbaum
    Hi Mike,

    Does workiva offer a risk universe of all possible risks I might want to add to my client's RCM?
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  • Mike Davis
    Hi Noah!

    Thanks for the question. Unfortunately, we don't provide this sort of content, however, we have several partners in the space that may. If you're interested, your CSM can connect you with a partner to get assistance from another provider, outside of your auditors.

    Hope that helps. Do let me know if you have any questions. Thanks again and have a super day!
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