1. Reject a Project Risk
Pre-Condition:
- Risk is pending Approval
- Approver role is required
1. In the Risk Register page, select the Risk that is in the “Pending Risks” section by clicking on the Risk ID.
2. In the Risk’s details page, click the drop-down button found beside the status of the Risk at the top right part. There will be two (2) options in the drop-down menu that will appear, click “Reject” to reject the Risk.
3. The Risk will be rejected and a message will be displayed on top of the Risk details page.
4. To view the rejected Risk, go to the Filters drop-down menu while in the Risk Register page and select the status “Rejected”. You will then see the rejected Risk.
