How do I configure and manage Risk Library as a content author?

Body

Key Functions

• Ability to View, Add, Edit and Delete Risks

User Flow

   Ability to View, Add, Edit and Delete Risks 

1. On clicking the Risk tab, there will be two sub tabs, “Risk Tab” and “Procedure Tab”. Risk sub tab will be selected by default.
2. On clicking the “Risk” sub-tab, user will be able to view “Search box” and “Add Risk” option.
3. On clicking on “Add Risk”, a pop will open, which will let the user to create a new Risk, which will repurpose in the grid, pop up information are as follows:
   -  Risk ID – It is a Prepopulated field; user can modify it as well with a validation of duplication check
    - Risk Description – Editable text field for manual entering of value.
   - Related to - Dropdown with two options” Pervasive” and “Assertion” will display and single select only
   
4. While selecting “Assertion” another dropdown will appear for “FS Area” with single select option like Revenue, Cost of sales, payroll, other expenses etc
   
5. On clicking on ‘Add Risk’ button will repurpose this entered information in grid.
6. Clicking on ‘Cancel’ will discard the entered field.
7. The Risk grid will have column as Risk ID, Risk Description, Related to, FS Area and Status. The "Status" column has a dropdown with three options: "published," "draft," or "inactiv” “Published” option enables the risk to be available for All Firms or user selected firms with an anchor tag. “Draft” status basically means the document is currently being edited and will enable the user to create/edit the risk. By default, the risk will be in “draft” mode. While selecting “Inactive” option the risk will be inactive and cannot be used in any firm.
8. The grid header will have filter option to view filtered content based on the requirement.
9. On clicking on the ellipse option user can “edit” or “Delete” the risks created.