Documentation

Welcome in documentation for the Risk flow, application to make risk analysis easy. Below you can find a handful of useful links, followed be the documentation of the application itself, which contains a complete description of the individual funkcionalities, as well as useful tips and tricks.

Web

Additional information about the product, company, and news are available on the Risk Flow web. The Pricing link will lead to an offering of available licence options.

Academy

In the Risk Flow Academy you will find ever-growing collection of video and written tutorials, tips, and tricks on how to best use the application to it’s full potential, and handle the risk analysis itself more efficiently.

Support

Besides our e-mail address and contact formulars, following a registration you can also give your questions and suggestions directly into our helpdesk system.

---

Application

• 1. Introduction
  • 1.1. About the application
  • 1.2. Main Funcionalities
  • 1.3. Licensing models
  • 1.4. Support
  • 1.5. Terms of Use
• 2. Entry to the application
  • 2.1. Language and localisation
  • 2.2. Login
  • 2.3. Forgotten password
  • 2.4. Forgotten username
  • 2.5. Logging out of the app
• 3. Risk Flow dashboard
  • 3.1. Admin’s view
  • 3.2. Risk Manager view
  • 3.3. Risk analyst view
  • 3.4. Auditor view
  • 3.5. Client´s user view
• 4. User management
  • 4.1. List of users
  • 4.2. Create a new user
  • 4.3. Edit a user
  • 4.4. User activation and deactivation
  • 4.5. Setting a language preference for informative emails
  • 4.6. Delete a user
  • 4.7. User roles
  • 4.8. Export of users
  • 4.9. Import users
• 5. User profile
  • 5.1. View another user’s public profile
  • 5.2. User password change
  • 5.3. Setting up multi-factor authentication
  • 5.4. Account settings
• 6. Client management
  • 6.1. View list of clients
  • 6.2. Adding a client
  • 6.3. Client editing
  • 6.4. Deleting a client
  • 6.5. Export of clients
  • 6.6. Import clients
  • 6.7. Manage client’s users
• 7. Asset management
  • 7.1. Clients
  • 7.2. Asset groups
  • 7.3. Assets
• 8. Risk catalog
  • 8.1. View catalog
  • 8.2. Add text to the catalog
  • 8.3. Edit text in catalog
  • 8.4. Delete text from the catalog
  • 8.5. Export
  • 8.6. Import catalog
• 9. Risk analyses
  • 9.1. View a list of risk analyses
  • 9.2. Create risk analysis
  • 9.3. Edit risk analysis
  • 9.4. Copying risk analysis
  • 9.5. Delete risk analysis
  • 9.6. Export risk analyses
  • 9.7. Risk analysis detail
  • 9.8. Risk analysis approval
  • 9.9. Comments
• 10. Risk treatment plans (RTP)
  • 10.1. List of risk treatment plans
  • 10.2. Create new RTP
  • 10.3. Edit RTP
  • 10.4. Copy RTP
  • 10.5. Delete RTP
  • 10.6. Export RTP
  • 10.7. RTP detail
  • 10.8. RTP approval
  • 10.9. Comments
• 11. Flows
  • 11.1. View list of flows
  • 11.2. Start new flow
  • 11.3. Edit flow
  • 11.4. Copy flow
  • 11.5. Delete flow
  • 11.6. Export flows
  • 11.7. Approval flow
  • 11.8. Audit flow
• 12. Settings
  • 12.1. Default language for email notifications
  • 12.2. Appearance customization
  • 12.3. Server setup for outgoing mails
• 13. E-mail notifications
• 14. API
  • 14.1. API users
  • 14.2. API management
  • 14.3. Available APIs